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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,725,000
Total Expenditure£1,692,000
Per Pupil£5,094
Per-pupil spending is below the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,094
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£521
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 | £1.87M | £1.84M | +£33K | £5,186 |
| 2022/23 | £1.87M | £1.88M | -£12K | £5,175 |
| 2021/22 | £1.70M | £1.72M | -£24K | £4,695 |
| 2020/21 | £1.64M | £1.63M | +£12K | £4,535 |
| 2019/20 | £1.58M | £1.58M | -£5K | £4,377 |
Nat: 57%
£1.30M
Teaching Staff (77%)
Nat: 2%
£195K
Admin & IT (12%)
Nat: 5%
£96K
Learning Resources (6%)
Nat: 12%
£50K
Premises (3%)
£25K
Other (1%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
