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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
In-year surplus
Total Income£1,705,000
Total Expenditure£1,454,000
Per Pupil£6,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,442
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£251,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£633
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 | £2.31M | £2.06M | +£251K | £7,229 |
| 2022/23 | £2.17M | £2.14M | +£28K | £6,793 |
| 2021/22 | £1.95M | £1.96M | -£9K | £6,103 |
| 2020/21 | £1.87M | £1.75M | +£125K | £5,862 |
| 2019/20 | £1.82M | £1.76M | +£60K | £5,693 |
Nat: 57%
£1.12M
Teaching Staff (77%)
Nat: 2%
£132K
Admin & IT (9%)
Nat: 5%
£117K
Learning Resources (8%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
