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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,859,000
Total Expenditure£1,781,000
Per Pupil£5,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,612
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£655
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 | £2.03M | £1.95M | +£78K | £5,836 |
| 2022/23 | £1.95M | £1.79M | +£156K | £5,595 |
| 2021/22 | £1.73M | £1.61M | +£118K | £4,980 |
| 2020/21 | £1.60M | £1.50M | +£99K | £4,589 |
| 2019/20 | £1.51M | £1.42M | +£92K | £4,333 |
Nat: 57%
£1.33M
Teaching Staff (75%)
Nat: 2%
£207K
Admin & IT (12%)
Nat: 5%
£65K
Learning Resources (4%)
£64K
Other (4%)
Nat: 12%
£62K
Premises (3%)
Nat: 2%
£55K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
