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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£1,615,000
Total Expenditure£1,607,000
Per Pupil£5,381
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,381
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£545
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 | £1.82M | £1.81M | +£8K | £5,405 |
| 2022/23 | £1.63M | £1.66M | -£32K | £4,842 |
| 2021/22 | £1.33M | £1.33M | +£0 | £3,949 |
| 2020/21 | £1.08M | £941K | +£144K | £3,229 |
| 2019/20 | £971K | £922K | +£49K | £2,890 |
Nat: 57%
£1.36M
Teaching Staff (85%)
Nat: 5%
£77K
Learning Resources (5%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£50K
Admin & IT (3%)
£29K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)