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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus
Total Income£1,659,000
Total Expenditure£1,490,000
Per Pupil£4,794
Per-pupil spending is below the national average — the school is running an in-year surplus of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,794
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£169,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£335
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 | £1.67M | +£169K | £5,278 |
| 2022/23 | £1.61M | £1.56M | +£50K | £4,605 |
| 2021/22 | £1.40M | £1.63M | -£235K | £3,997 |
| 2020/21 | £1.39M | £1.43M | -£40K | £3,980 |
| 2019/20 | £1.33M | £1.26M | +£66K | £3,811 |
Nat: 57%
£1.21M
Teaching Staff (81%)
Nat: 2%
£166K
Admin & IT (11%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
