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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus
Total Income£1,722,000
Total Expenditure£1,520,000
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£202,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£581
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 | £1.85M | £1.65M | +£202K | £6,697 |
| 2022/23 | £1.70M | £1.59M | +£112K | £6,141 |
| 2021/22 | £1.52M | £1.49M | +£32K | £5,480 |
| 2020/21 | £1.49M | £1.39M | +£98K | £5,386 |
| 2019/20 | £1.33M | £1.28M | +£43K | £4,791 |
Nat: 57%
£1.16M
Teaching Staff (76%)
Nat: 2%
£180K
Admin & IT (12%)
Nat: 5%
£89K
Learning Resources (6%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
