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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£1,818,000
Total Expenditure£1,672,000
Per Pupil£5,719
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,719
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£442
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 | £2.06M | £1.92M | +£146K | £6,155 |
| 2022/23 | £1.96M | £1.82M | +£137K | £5,842 |
| 2021/22 | £1.90M | £1.70M | +£191K | £5,657 |
| 2020/21 | £1.74M | £1.57M | +£166K | £5,188 |
| 2019/20 | £756K | £698K | +£58K | £2,257 |
Nat: 57%
£1.30M
Teaching Staff (78%)
Nat: 2%
£217K
Admin & IT (13%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£23K
Energy (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)