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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£1,602,000
Total Expenditure£1,497,000
Per Pupil£5,261
Per-pupil spending is below the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,261
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£626
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 | £1.74M | £1.63M | +£105K | £5,600 |
| 2022/23 | £1.71M | £1.69M | +£22K | £5,510 |
| 2021/22 | £1.51M | £1.47M | +£35K | £4,861 |
| 2020/21 | £1.49M | £1.39M | +£94K | £4,797 |
| 2019/20 | £1.48M | £1.36M | +£116K | £4,758 |
Nat: 57%
£1.10M
Teaching Staff (74%)
Nat: 2%
£166K
Admin & IT (11%)
Nat: 12%
£69K
Premises (5%)
Nat: 2%
£56K
Energy (4%)
£51K
Other (3%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
