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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£1,360,000
Total Expenditure£1,342,000
Per Pupil£5,858
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,858
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£500
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 | £1.54M | £1.52M | +£18K | £5,927 |
| 2022/23 | £1.51M | £1.46M | +£54K | £5,815 |
| 2021/22 | £1.40M | £1.31M | +£88K | £5,365 |
| 2020/21 | £552K | £523K | +£29K | £2,123 |
Nat: 57%
£1.02M
Teaching Staff (76%)
Nat: 2%
£153K
Admin & IT (11%)
Nat: 5%
£50K
Learning Resources (4%)
£50K
Other (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)