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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£1,876,000
Total Expenditure£1,658,000
Per Pupil£5,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,348
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£522
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 | £2.03M | £1.81M | +£218K | £5,991 |
| 2022/23 | £1.87M | £1.77M | +£99K | £5,513 |
| 2021/22 | £1.75M | £1.55M | +£197K | £5,153 |
| 2020/21 | £1.70M | £1.59M | +£110K | £5,027 |
| 2019/20 | £1.65M | £1.60M | +£55K | £4,876 |
Nat: 57%
£1.29M
Teaching Staff (78%)
Nat: 2%
£188K
Admin & IT (11%)
Nat: 5%
£92K
Learning Resources (6%)
Nat: 2%
£68K
Energy (4%)
Nat: 12%
£17K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
