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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£1,679,000
Total Expenditure£1,538,000
Per Pupil£6,015
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,015
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£700
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 | £1.78M | £1.64M | +£141K | £6,531 |
| 2022/23 | £1.66M | £1.59M | +£69K | £6,095 |
| 2021/22 | £1.62M | £1.47M | +£150K | £5,941 |
| 2020/21 | £1.56M | £1.44M | +£122K | £5,703 |
| 2019/20 | £1.49M | £1.35M | +£136K | £5,447 |
Nat: 57%
£1.15M
Teaching Staff (75%)
Nat: 2%
£194K
Admin & IT (13%)
Nat: 5%
£76K
Learning Resources (5%)
Nat: 12%
£62K
Premises (4%)
Nat: 2%
£38K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
