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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,515,000
Total Expenditure£1,493,000
Per Pupil£5,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,554
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£819
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 | £1.68M | £1.66M | +£22K | £5,628 |
| 2022/23 | £1.58M | £1.50M | +£76K | £5,305 |
| 2021/22 | £1.49M | £1.44M | +£53K | £4,997 |
| 2020/21 | £1.54M | £1.41M | +£135K | £5,174 |
| 2019/20 | £1.48M | £1.45M | +£31K | £4,970 |
Nat: 57%
£1.10M
Teaching Staff (74%)
Nat: 2%
£127K
Admin & IT (9%)
Nat: 5%
£113K
Learning Resources (8%)
Nat: 12%
£65K
Premises (4%)
£47K
Other (3%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
