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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,849,000
Total Expenditure£1,766,000
Per Pupil£5,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,615
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £2.05M | £1.97M | +£83K | £5,852 |
| 2022/23 | £1.84M | £1.83M | +£8K | £5,239 |
| 2021/22 | £1.63M | £1.64M | -£5K | £4,652 |
| 2020/21 | £1.80M | £1.63M | +£174K | £5,131 |
| 2019/20 | £1.72M | £1.64M | +£82K | £4,900 |
Nat: 57%
£1.31M
Teaching Staff (74%)
Nat: 2%
£134K
Admin & IT (8%)
£122K
Other (7%)
Nat: 5%
£80K
Learning Resources (5%)
Nat: 12%
£78K
Premises (4%)
Nat: 2%
£45K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
