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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,400,000
Total Expenditure£1,373,000
Per Pupil£5,746
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,746
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£548
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 | £1.59M | £1.56M | +£27K | £5,846 |
| 2022/23 | £1.53M | £1.65M | -£112K | £5,643 |
| 2021/22 | £1.51M | £1.50M | +£10K | £5,566 |
| 2020/21 | £1.33M | £1.51M | -£174K | £4,897 |
| 2019/20 | £1.19M | £1.20M | -£10K | £4,368 |
Nat: 57%
£1.03M
Teaching Staff (75%)
Nat: 2%
£189K
Admin & IT (14%)
Nat: 12%
£54K
Premises (4%)
Nat: 2%
£54K
Energy (4%)
Nat: 5%
£40K
Learning Resources (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)