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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£1,876,000
Total Expenditure£1,745,000
Per Pupil£5,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,978
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£532
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 | £2.01M | £1.88M | +£131K | £6,395 |
| 2022/23 | £1.85M | £1.70M | +£150K | £5,901 |
| 2021/22 | £1.75M | £1.67M | +£87K | £5,583 |
| 2020/21 | £1.71M | £1.57M | +£136K | £5,439 |
| 2019/20 | £1.68M | £1.66M | +£20K | £5,363 |
Nat: 57%
£1.47M
Teaching Staff (84%)
Nat: 2%
£102K
Admin & IT (6%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
