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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£524,000
In-year surplus
Total Income£1,635,000
Total Expenditure£1,111,000
Per Pupil£5,447
Per-pupil spending is above the national average — the school is running an in-year surplus of £524,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,447
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£524,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
-4%
Premises Costs
Nat: £1,260
£237
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.77M | £1.24M | +£524K | £7,746 |
| 2022/23 | £1.72M | £1.47M | +£249K | £7,553 |
| 2021/22 | £1.49M | £1.24M | +£247K | £6,518 |
| 2020/21 | £1.56M | £1.25M | +£312K | £6,829 |
| 2019/20 | £1.51M | £1.36M | +£144K | £6,610 |
Nat: 57%
£788K
Teaching Staff (71%)
£162K
Other (15%)
Nat: 2%
£107K
Admin & IT (10%)
Nat: 5%
£97K
Learning Resources (9%)
Nat: 2%
£0
Catering (<1%)
