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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,642,000
Total Expenditure£1,564,000
Per Pupil£6,762
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,762
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£883
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 | £1.81M | £1.73M | +£78K | £7,066 |
| 2022/23 | £1.86M | £1.63M | +£223K | £7,250 |
| 2021/22 | £1.70M | £1.59M | +£112K | £6,637 |
| 2020/21 | £2.03M | £1.96M | +£66K | £7,922 |
| 2019/20 | £1.44M | £1.33M | +£108K | £5,605 |
Nat: 57%
£1.21M
Teaching Staff (77%)
Nat: 2%
£127K
Admin & IT (8%)
Nat: 5%
£108K
Learning Resources (7%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£41K
Energy (3%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
