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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,554,000
Total Expenditure£1,491,000
Per Pupil£5,898
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,898
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£412
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 | £1.68M | £1.62M | +£63K | £6,128 |
| 2022/23 | £1.67M | £1.67M | +£1K | £6,099 |
| 2021/22 | £1.62M | £1.48M | +£138K | £5,920 |
| 2020/21 | £1.56M | £1.50M | +£59K | £5,679 |
| 2019/20 | £1.60M | £1.63M | -£36K | £5,825 |
Nat: 57%
£1.06M
Teaching Staff (71%)
Nat: 2%
£318K
Admin & IT (21%)
Nat: 2%
£51K
Energy (3%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 12%
£18K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
