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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,611,000
Total Expenditure£1,560,000
Per Pupil£5,356
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,356
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£688
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 | £1.75M | £1.70M | +£51K | £5,517 |
| 2022/23 | £1.71M | £1.62M | +£89K | £5,404 |
| 2021/22 | £1.64M | £1.48M | +£156K | £5,161 |
| 2020/21 | £1.52M | £1.41M | +£120K | £4,811 |
| 2019/20 | £1.46M | £1.34M | +£125K | £4,612 |
Nat: 57%
£1.22M
Teaching Staff (78%)
Nat: 2%
£127K
Admin & IT (8%)
Nat: 5%
£103K
Learning Resources (7%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£43K
Energy (3%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
