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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£1,662,000
Total Expenditure£1,564,000
Per Pupil£5,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,575
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£565
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 | £1.81M | £1.72M | +£98K | £5,893 |
| 2022/23 | £1.71M | £1.64M | +£70K | £5,555 |
| 2021/22 | £1.73M | £1.72M | +£7K | £5,604 |
| 2020/21 | £1.68M | £1.53M | +£146K | £5,451 |
| 2019/20 | £1.76M | £1.85M | -£94K | £5,711 |
Nat: 57%
£1.15M
Teaching Staff (74%)
Nat: 2%
£228K
Admin & IT (15%)
Nat: 2%
£53K
Energy (3%)
£46K
Other (3%)
Nat: 12%
£44K
Premises (3%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
