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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£1,791,000
Total Expenditure£1,608,000
Per Pupil£5,013
Per-pupil spending is below the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,013
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£559
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 | £2.07M | £1.89M | +£183K | £5,500 |
| 2022/23 | £1.94M | £1.78M | +£162K | £5,154 |
| 2021/22 | £1.92M | £1.78M | +£133K | £5,093 |
| 2020/21 | £1.73M | £1.64M | +£92K | £4,606 |
Nat: 57%
£1.31M
Teaching Staff (82%)
Nat: 5%
£106K
Learning Resources (7%)
Nat: 2%
£82K
Admin & IT (5%)
Nat: 12%
£70K
Premises (4%)
Nat: 2%
£34K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
