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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£600,000
In-year surplus
Total Income£1,799,000
Total Expenditure£1,199,000
Per Pupil£6,755
Per-pupil spending is above the national average — the school is running an in-year surplus of £600,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,755
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£600,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,057
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 | £2.03M | £1.43M | +£600K | £9,585 |
| 2022/23 | £1.19M | £1.14M | +£50K | £5,599 |
| 2021/22 | £1.09M | £1.10M | -£14K | £5,142 |
| 2020/21 | £1.07M | £1.04M | +£27K | £5,052 |
| 2019/20 | £1.02M | £1.01M | +£16K | £4,835 |
Nat: 57%
£775K
Teaching Staff (65%)
Nat: 2%
£151K
Admin & IT (13%)
Nat: 12%
£119K
Premises (10%)
£77K
Other (6%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
