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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260,000
In-year surplus
Total Income£1,830,000
Total Expenditure£1,570,000
Per Pupil£5,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £260,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,539
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£260,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£739
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 | £1.98M | £1.72M | +£260K | £6,377 |
| 2022/23 | £1.87M | £1.84M | +£21K | £6,019 |
| 2021/22 | £1.75M | £1.61M | +£135K | £5,639 |
| 2020/21 | £1.63M | £1.53M | +£98K | £5,248 |
| 2019/20 | £1.61M | £1.41M | +£202K | £5,194 |
Nat: 57%
£1.15M
Teaching Staff (73%)
Nat: 2%
£148K
Admin & IT (9%)
Nat: 5%
£91K
Learning Resources (6%)
Nat: 12%
£90K
Premises (6%)
£50K
Other (3%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
