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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,710,000
Total Expenditure£1,675,000
Per Pupil£5,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,604
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£547
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 | £1.89M | £1.85M | +£35K | £5,710 |
| 2022/23 | £1.83M | £1.75M | +£75K | £5,523 |
| 2021/22 | £1.75M | £1.69M | +£61K | £5,296 |
| 2020/21 | £1.64M | £1.54M | +£92K | £4,940 |
| 2019/20 | £1.60M | £1.51M | +£94K | £4,843 |
Nat: 57%
£1.29M
Teaching Staff (77%)
Nat: 2%
£204K
Admin & IT (12%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£68K
Premises (4%)
Nat: 2%
£38K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
