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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£1,558,000
Total Expenditure£1,547,000
Per Pupil£34,354
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,354
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£5,208
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 | £1.66M | £1.65M | +£11K | £34,583 |
| 2022/23 | £1.29M | £1.41M | -£116K | £26,875 |
| 2021/22 | £1.23M | £1.30M | -£65K | £25,667 |
| 2020/21 | £1.24M | £1.34M | -£101K | £25,771 |
| 2019/20 | £1.35M | £2.04M | -£687K | £28,146 |
Nat: 57%
£1.14M
Teaching Staff (73%)
Nat: 12%
£172K
Premises (11%)
Nat: 2%
£103K
Admin & IT (7%)
£77K
Other (5%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
