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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£1,394,000
Total Expenditure£1,255,000
Per Pupil£5,455
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,455
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£458
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 | £1.52M | £1.38M | +£139K | £6,004 |
| 2022/23 | £1.59M | £1.40M | +£192K | £6,304 |
| 2021/22 | £1.51M | £1.37M | +£142K | £5,972 |
| 2020/21 | £1.83M | £1.77M | +£59K | £7,237 |
| 2019/20 | £1.51M | £1.18M | +£326K | £5,957 |
Nat: 57%
£981K
Teaching Staff (78%)
Nat: 2%
£157K
Admin & IT (13%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£28K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
