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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£1,683,000
Total Expenditure£1,609,000
Per Pupil£5,109
Per-pupil spending is below the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,109
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £1.78M | +£74K | £5,322 |
| 2022/23 | £1.77M | £1.62M | +£150K | £5,080 |
| 2021/22 | £1.60M | £1.61M | -£6K | £4,598 |
| 2020/21 | £1.56M | £1.50M | +£56K | £4,477 |
| 2019/20 | £853K | £711K | +£142K | £2,451 |
Nat: 57%
£1.18M
Teaching Staff (73%)
Nat: 2%
£174K
Admin & IT (11%)
Nat: 5%
£82K
Learning Resources (5%)
£80K
Other (5%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£45K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
