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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,575,000
Total Expenditure£1,561,000
Per Pupil£6,677
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,677
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£504
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 | £1.75M | £1.74M | +£14K | £6,731 |
| 2022/23 | £1.63M | £1.65M | -£15K | £6,269 |
| 2021/22 | £1.46M | £1.58M | -£126K | £5,596 |
| 2020/21 | £1.48M | £1.38M | +£101K | £5,708 |
| 2019/20 | £1.42M | £1.41M | +£14K | £5,469 |
Nat: 57%
£1.32M
Teaching Staff (85%)
Nat: 2%
£103K
Admin & IT (7%)
Nat: 12%
£59K
Premises (4%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
