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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£1,637,000
Total Expenditure£1,492,000
Per Pupil£5,176
Per-pupil spending is below the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,176
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£791
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 | £1.85M | £1.71M | +£145K | £5,615 |
| 2022/23 | £1.60M | £1.74M | -£135K | £4,852 |
| 2021/22 | £1.59M | £1.54M | +£48K | £4,815 |
| 2020/21 | £1.56M | £1.47M | +£95K | £4,739 |
| 2019/20 | £1.52M | £1.53M | -£17K | £4,594 |
Nat: 57%
£1.11M
Teaching Staff (74%)
Nat: 5%
£148K
Learning Resources (10%)
Nat: 2%
£123K
Admin & IT (8%)
Nat: 12%
£86K
Premises (6%)
Nat: 2%
£26K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)