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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,745,000
Total Expenditure£1,731,000
Per Pupil£5,192
Per-pupil spending is below the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,192
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£346
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 | £1.94M | £1.92M | +£14K | £5,230 |
| 2022/23 | £1.68M | £1.69M | -£17K | £4,532 |
| 2021/22 | £1.64M | £1.53M | +£114K | £4,443 |
| 2020/21 | £1.48M | £1.55M | -£69K | £3,992 |
| 2019/20 | £1.44M | £1.58M | -£141K | £3,884 |
Nat: 57%
£1.31M
Teaching Staff (76%)
Nat: 2%
£266K
Admin & IT (15%)
Nat: 12%
£92K
Premises (5%)
£29K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£8K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
