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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£1,696,000
Total Expenditure£1,589,000
Per Pupil£5,952
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,952
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£591
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 | £1.84M | £1.73M | +£107K | £6,320 |
| 2022/23 | £1.78M | £1.73M | +£48K | £6,110 |
| 2021/22 | £1.69M | £1.64M | +£58K | £5,818 |
| 2020/21 | £1.62M | £1.55M | +£68K | £5,574 |
| 2019/20 | £1.47M | £1.44M | +£34K | £5,065 |
Nat: 57%
£1.16M
Teaching Staff (73%)
Nat: 2%
£243K
Admin & IT (15%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 2%
£43K
Energy (3%)
Nat: 12%
£42K
Premises (3%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
