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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,638,000
Total Expenditure£1,598,000
Per Pupil£5,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,317
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£512
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 | £1.78M | £1.74M | +£40K | £5,439 |
| 2022/23 | £1.70M | £1.52M | +£174K | £5,171 |
| 2021/22 | £1.61M | £1.41M | +£202K | £4,918 |
| 2020/21 | £1.59M | £1.41M | +£181K | £4,841 |
| 2019/20 | £1.60M | £1.50M | +£98K | £4,878 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£194K
Admin & IT (12%)
Nat: 2%
£69K
Energy (4%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 12%
£36K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
