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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£1,730,000
Total Expenditure£1,642,000
Per Pupil£5,200
Per-pupil spending is below the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,200
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£483
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 | £1.96M | £1.87M | +£88K | £5,444 |
| 2022/23 | £1.87M | £1.82M | +£52K | £5,200 |
| 2021/22 | £1.64M | £1.73M | -£84K | £4,561 |
| 2020/21 | £1.62M | £1.56M | +£59K | £4,497 |
| 2019/20 | £1.57M | £1.51M | +£64K | £4,369 |
Nat: 57%
£1.20M
Teaching Staff (73%)
Nat: 2%
£226K
Admin & IT (14%)
Nat: 5%
£106K
Learning Resources (6%)
£50K
Other (3%)
Nat: 2%
£46K
Energy (3%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
