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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£1,767,000
Total Expenditure£1,676,000
Per Pupil£5,706
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,706
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£423
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 | £1.95M | £1.86M | +£91K | £5,985 |
| 2022/23 | £1.74M | £1.60M | +£143K | £5,340 |
| 2021/22 | £1.55M | £1.47M | +£83K | £4,767 |
| 2020/21 | £1.41M | £1.28M | +£128K | £4,328 |
| 2019/20 | £1.21M | £1.08M | +£133K | £3,724 |
Nat: 57%
£1.33M
Teaching Staff (79%)
Nat: 2%
£197K
Admin & IT (12%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
