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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£1,711,000
Total Expenditure£1,613,000
Per Pupil£5,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,716
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£660
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 | £1.95M | £1.85M | +£98K | £6,019 |
| 2022/23 | £1.73M | £1.77M | -£43K | £5,333 |
| 2021/22 | £1.74M | £1.62M | +£118K | £5,355 |
| 2020/21 | £923K | £918K | +£5K | £2,849 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£162K
Admin & IT (10%)
Nat: 12%
£87K
Premises (5%)
Nat: 5%
£74K
Learning Resources (5%)
Nat: 2%
£46K
Energy (3%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)