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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£1,689,000
Total Expenditure£1,655,000
Per Pupil£5,745
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,745
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£459
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 | £1.80M | +£34K | £5,854 |
| 2022/23 | £1.20M | £1.10M | +£97K | £3,812 |
| 2021/22 | £1.80M | £1.67M | +£138K | £5,748 |
| 2020/21 | £1.69M | £1.61M | +£88K | £5,395 |
| 2019/20 | £1.61M | £1.53M | +£81K | £5,137 |
Nat: 57%
£1.30M
Teaching Staff (79%)
Nat: 2%
£210K
Admin & IT (13%)
Nat: 12%
£46K
Premises (3%)
£36K
Other (2%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
