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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£1,590,000
Total Expenditure£1,422,000
Per Pupil£5,429
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,429
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£663
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 | £1.76M | £1.60M | +£168K | £6,000 |
| 2022/23 | £1.75M | £1.66M | +£83K | £5,935 |
| 2021/22 | £1.59M | £1.58M | +£4K | £5,398 |
| 2020/21 | £1.45M | £1.45M | -£1K | £4,925 |
| 2019/20 | £1.45M | £1.37M | +£79K | £4,915 |
Nat: 57%
£1.07M
Teaching Staff (75%)
Nat: 2%
£155K
Admin & IT (11%)
Nat: 12%
£78K
Premises (5%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 2%
£42K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
