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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£1,703,000
Total Expenditure£1,523,000
Per Pupil£5,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,692
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£759
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 | £1.86M | £1.68M | +£180K | £6,302 |
| 2022/23 | £1.72M | £1.51M | +£208K | £5,841 |
| 2021/22 | £1.64M | £1.42M | +£225K | £5,569 |
| 2020/21 | £1.49M | £1.29M | +£198K | £5,054 |
| 2019/20 | £1.46M | £1.43M | +£33K | £4,953 |
Nat: 57%
£1.10M
Teaching Staff (72%)
Nat: 2%
£176K
Admin & IT (12%)
Nat: 5%
£88K
Learning Resources (6%)
Nat: 12%
£63K
Premises (4%)
Nat: 2%
£58K
Energy (4%)
£42K
Other (3%)
Nat: 2%
£0
Catering (<1%)