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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£1,473,000
Total Expenditure£1,315,000
Per Pupil£5,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,749
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£541
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 | £1.65M | £1.49M | +£158K | £6,359 |
| 2022/23 | £1.57M | £1.36M | +£209K | £6,062 |
| 2021/22 | £1.49M | £1.25M | +£241K | £5,768 |
| 2020/21 | £1.47M | £1.30M | +£164K | £5,664 |
| 2019/20 | £1.34M | £1.22M | +£120K | £5,189 |
Nat: 57%
£1.06M
Teaching Staff (81%)
£74K
Other (6%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£41K
Admin & IT (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
