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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,750,000
Total Expenditure£1,694,000
Per Pupil£6,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,869
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,235
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 | £1.84M | £1.79M | +£56K | £7,085 |
| 2022/23 | £1.71M | £1.72M | -£11K | £6,585 |
| 2021/22 | £1.68M | £1.69M | -£14K | £6,462 |
| 2020/21 | £1.56M | £1.59M | -£26K | £6,000 |
| 2019/20 | £1.55M | £1.53M | +£18K | £5,969 |
Nat: 57%
£1.13M
Teaching Staff (66%)
Nat: 2%
£193K
Admin & IT (11%)
Nat: 5%
£121K
Learning Resources (7%)
£91K
Other (5%)
Nat: 12%
£90K
Premises (5%)
Nat: 2%
£73K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
