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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,930,000
Total Expenditure£1,916,000
Per Pupil£5,708
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,708
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£486
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 | £2.25M | £2.23M | +£14K | £5,744 |
| 2022/23 | £2.17M | £2.15M | +£23K | £5,552 |
| 2021/22 | £2.13M | £2.26M | -£129K | £5,453 |
| 2019/20 | £1.43M | £1.46M | -£34K | £3,655 |
Nat: 57%
£1.51M
Teaching Staff (79%)
Nat: 2%
£170K
Admin & IT (9%)
Nat: 12%
£75K
Premises (4%)
Nat: 5%
£70K
Learning Resources (4%)
£52K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
