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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£1,540,000
Total Expenditure£1,445,000
Per Pupil£5,465
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,465
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£649
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 | £1.73M | £1.63M | +£95K | £5,783 |
| 2022/23 | £1.63M | £1.45M | +£175K | £5,448 |
| 2021/22 | £1.56M | £1.45M | +£113K | £5,211 |
| 2020/21 | £1.25M | £1.17M | +£82K | £4,197 |
| 2019/20 | £1.45M | £1.39M | +£56K | £4,833 |
Nat: 57%
£1.12M
Teaching Staff (78%)
Nat: 12%
£86K
Premises (6%)
Nat: 2%
£86K
Admin & IT (6%)
£76K
Other (5%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
