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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£622,000
Total Expenditure£565,000
Per Pupil£5,874
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,874
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£622K
Total Income (Derived)
£565K
Total Expenditure
Nat: 11%
16%
Premises Costs
Nat: £1,260
£1,019
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 | £2.77M | £2.80M | -£37K | £26,854 |
| 2022/23 | £2.85M | £2.91M | -£58K | £27,709 |
| 2021/22 | £2.60M | £2.83M | -£230K | £25,204 |
| 2020/21 | £2.11M | £1.92M | +£186K | £20,466 |
| 2019/20 | £1.81M | £1.72M | +£89K | £17,534 |
Nat: 57%
£418K
Teaching Staff (74%)
Nat: 12%
£88K
Premises (16%)
Nat: 2%
£26K
Admin & IT (5%)
£16K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 5%
£3K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)