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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,000
In-year surplus
Total Income£1,693,000
Total Expenditure£1,528,000
Per Pupil£5,778
Per-pupil spending is above the national average — the school is running an in-year surplus of £165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,778
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£165,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£444
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 | £1.86M | £1.69M | +£165K | £6,341 |
| 2022/23 | £1.54M | £1.55M | -£7K | £5,270 |
| 2021/22 | £1.22M | £1.38M | -£151K | £4,177 |
| 2020/21 | £1.36M | £1.24M | +£122K | £4,652 |
| 2019/20 | £1.36M | £1.30M | +£60K | £4,631 |
Nat: 57%
£1.05M
Teaching Staff (68%)
Nat: 2%
£334K
Admin & IT (22%)
Nat: 12%
£56K
Premises (4%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£32K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
