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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,892,000
Total Expenditure£1,836,000
Per Pupil£5,470
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,470
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£535
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 | £2.07M | £2.01M | +£56K | £5,622 |
| 2022/23 | £2.04M | £1.86M | +£183K | £5,554 |
| 2021/22 | £1.89M | £1.86M | +£24K | £5,128 |
| 2020/21 | £1.75M | £1.59M | +£154K | £4,753 |
| 2019/20 | £787K | £693K | +£94K | £2,139 |
Nat: 57%
£1.24M
Teaching Staff (68%)
Nat: 2%
£371K
Admin & IT (20%)
Nat: 5%
£108K
Learning Resources (6%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)