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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£1,774,000
Total Expenditure£1,725,000
Per Pupil£5,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,435
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£751
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 | £2.01M | £1.96M | +£49K | £5,571 |
| 2022/23 | £2.06M | £1.91M | +£144K | £5,695 |
| 2021/22 | £1.93M | £1.75M | +£173K | £5,341 |
| 2020/21 | £1.78M | £1.77M | +£11K | £4,942 |
| 2019/20 | £1.77M | £1.79M | -£23K | £4,909 |
Nat: 57%
£1.25M
Teaching Staff (73%)
Nat: 2%
£173K
Admin & IT (10%)
Nat: 12%
£92K
Premises (5%)
Nat: 5%
£80K
Learning Resources (5%)
Nat: 2%
£76K
Energy (4%)
£50K
Other (3%)
Nat: 2%
£0
Catering (<1%)
