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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£1,453,000
Total Expenditure£1,345,000
Per Pupil£6,951
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,951
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£406
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 | £1.67M | £1.56M | +£108K | £7,433 |
| 2022/23 | £1.56M | £1.50M | +£61K | £6,969 |
| 2021/22 | £1.63M | £1.48M | +£151K | £7,259 |
| 2020/21 | £1.64M | £1.45M | +£196K | £7,339 |
| 2019/20 | £1.60M | £1.49M | +£109K | £7,125 |
Nat: 57%
£1.21M
Teaching Staff (90%)
Nat: 2%
£48K
Admin & IT (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
