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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,559,000
Total Expenditure£1,498,000
Per Pupil£5,888
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,888
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£773
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 | £1.65M | £1.58M | +£61K | £6,115 |
| 2022/23 | £1.43M | £1.45M | -£19K | £5,323 |
| 2021/22 | £1.44M | £1.35M | +£85K | £5,335 |
| 2020/21 | £1.55M | £1.27M | +£280K | £5,751 |
| 2019/20 | £1.48M | £1.36M | +£112K | £5,487 |
Nat: 57%
£1.09M
Teaching Staff (73%)
Nat: 2%
£189K
Admin & IT (13%)
Nat: 12%
£101K
Premises (7%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 2%
£30K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
