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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£1,840,000
Total Expenditure£1,669,000
Per Pupil£5,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,396
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£451
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 | £2.04M | £1.87M | +£171K | £5,890 |
| 2022/23 | £1.86M | £1.82M | +£33K | £5,370 |
| 2021/22 | £1.73M | £1.69M | +£38K | £5,000 |
| 2020/21 | £1.59M | £1.60M | -£11K | £4,598 |
| 2019/20 | £1.47M | £1.42M | +£55K | £4,254 |
Nat: 57%
£1.37M
Teaching Staff (82%)
Nat: 2%
£139K
Admin & IT (8%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£29K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
