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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£1,914,000
Total Expenditure£1,837,000
Per Pupil£5,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,696
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£520
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 | £2.18M | £2.10M | +£77K | £5,905 |
| 2022/23 | £1.86M | £1.67M | +£189K | £5,046 |
| 2021/22 | £1.73M | £1.55M | +£172K | £4,675 |
| 2020/21 | £1.52M | £1.39M | +£130K | £4,122 |
| 2019/20 | £1.52M | £1.66M | -£140K | £4,122 |
Nat: 57%
£1.29M
Teaching Staff (70%)
Nat: 2%
£238K
Admin & IT (13%)
£122K
Other (7%)
Nat: 5%
£102K
Learning Resources (6%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)