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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,534,000
Total Expenditure£1,501,000
Per Pupil£5,611
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,611
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£424
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 | £1.81M | £1.77M | +£33K | £5,715 |
| 2022/23 | £1.73M | £1.73M | -£1K | £5,481 |
| 2021/22 | £1.56M | £1.53M | +£32K | £4,937 |
| 2020/21 | £1.49M | £1.44M | +£50K | £4,718 |
| 2019/20 | £1.36M | £1.36M | +£4K | £4,316 |
Nat: 57%
£1.19M
Teaching Staff (79%)
Nat: 2%
£169K
Admin & IT (11%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£35K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)