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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£1,558,000
Total Expenditure£1,342,000
Per Pupil£5,189
Per-pupil spending is below the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,189
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£557
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 | £1.54M | +£216K | £5,919 |
| 2022/23 | £1.67M | £1.51M | +£151K | £5,628 |
| 2021/22 | £1.53M | £1.41M | +£122K | £5,172 |
| 2020/21 | £1.38M | £1.34M | +£37K | £4,652 |
| 2019/20 | £1.40M | £1.29M | +£106K | £4,726 |
Nat: 57%
£1.08M
Teaching Staff (81%)
Nat: 12%
£84K
Premises (6%)
Nat: 2%
£78K
Admin & IT (6%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
