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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£1,666,000
Total Expenditure£1,524,000
Per Pupil£5,376
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,376
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£394
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 | £1.90M | £1.76M | +£142K | £5,810 |
| 2022/23 | £1.76M | £1.71M | +£49K | £5,385 |
| 2021/22 | £1.69M | £1.62M | +£68K | £5,174 |
| 2020/21 | £1.58M | £1.51M | +£62K | £4,823 |
| 2019/20 | £1.54M | £1.45M | +£90K | £4,713 |
Nat: 57%
£1.33M
Teaching Staff (87%)
Nat: 2%
£64K
Admin & IT (4%)
Nat: 12%
£61K
Premises (4%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
