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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£1,532,000
Total Expenditure£1,371,000
Per Pupil£5,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,569
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£288
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 | £1.73M | £1.56M | +£161K | £6,142 |
| 2022/23 | £1.53M | £1.33M | +£201K | £5,456 |
| 2021/22 | £1.34M | £1.34M | +£3K | £4,765 |
| 2020/21 | £1.25M | £1.15M | +£102K | £4,466 |
| 2019/20 | £1.22M | £1.16M | +£60K | £4,342 |
Nat: 57%
£989K
Teaching Staff (72%)
Nat: 2%
£239K
Admin & IT (17%)
£65K
Other (5%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
