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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£1,741,000
Total Expenditure£1,633,000
Per Pupil£5,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,494
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£466
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 | £1.89M | £1.78M | +£108K | £5,827 |
| 2022/23 | £1.93M | £1.84M | +£81K | £5,941 |
| 2021/22 | £1.71M | £1.88M | -£168K | £5,290 |
| 2020/21 | £1.70M | £1.65M | +£45K | £5,244 |
| 2019/20 | £1.55M | £1.45M | +£108K | £4,799 |
Nat: 57%
£1.31M
Teaching Staff (80%)
Nat: 2%
£145K
Admin & IT (9%)
Nat: 12%
£54K
Premises (3%)
£51K
Other (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)