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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£1,924,000
Total Expenditure£1,790,000
Per Pupil£5,538
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,538
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£349
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 | £2.04M | £1.91M | +£134K | £5,927 |
| 2022/23 | £1.87M | £1.88M | -£10K | £5,448 |
| 2021/22 | £1.74M | £1.63M | +£112K | £5,049 |
| 2020/21 | £1.66M | £1.53M | +£131K | £4,834 |
| 2019/20 | £1.62M | £1.51M | +£106K | £4,709 |
Nat: 57%
£1.44M
Teaching Staff (80%)
Nat: 2%
£196K
Admin & IT (11%)
Nat: 5%
£58K
Learning Resources (3%)
£42K
Other (2%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
