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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
In-year surplus
Total Income£1,671,000
Total Expenditure£1,476,000
Per Pupil£6,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,738
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£195,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,148
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 | £1.74M | £1.54M | +£195K | £7,590 |
| 2022/23 | £1.64M | £1.50M | +£139K | £7,148 |
| 2021/22 | £1.55M | £1.43M | +£119K | £6,760 |
| 2020/21 | £1.60M | £1.44M | +£157K | £6,974 |
| 2019/20 | £1.53M | £1.49M | +£43K | £6,694 |
Nat: 57%
£922K
Teaching Staff (62%)
Nat: 2%
£291K
Admin & IT (20%)
Nat: 12%
£95K
Premises (6%)
Nat: 5%
£91K
Learning Resources (6%)
Nat: 2%
£56K
Energy (4%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
