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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£1,638,000
Total Expenditure£1,604,000
Per Pupil£5,785
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,785
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£559
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 | £1.83M | £1.80M | +£34K | £5,894 |
| 2022/23 | £1.54M | £1.57M | -£27K | £4,949 |
| 2021/22 | £1.62M | £1.66M | -£40K | £5,196 |
| 2020/21 | £1.64M | £1.56M | +£82K | £5,283 |
| 2019/20 | £1.58M | £1.51M | +£74K | £5,093 |
Nat: 57%
£1.19M
Teaching Staff (74%)
Nat: 2%
£164K
Admin & IT (10%)
£87K
Other (5%)
Nat: 5%
£79K
Learning Resources (5%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
