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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£1,711,000
Total Expenditure£1,519,000
Per Pupil£5,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,559
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£893
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 | £1.80M | £1.61M | +£192K | £6,221 |
| 2022/23 | £1.71M | £1.47M | +£241K | £5,903 |
| 2021/22 | £1.61M | £1.35M | +£264K | £5,559 |
| 2020/21 | £1.53M | £1.30M | +£236K | £5,293 |
| 2019/20 | £1.40M | £1.23M | +£172K | £4,821 |
Nat: 57%
£1.07M
Teaching Staff (71%)
Nat: 2%
£189K
Admin & IT (12%)
Nat: 5%
£142K
Learning Resources (9%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£40K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
