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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£1,589,000
Total Expenditure£1,442,000
Per Pupil£6,858
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,858
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£805
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 | £1.70M | £1.55M | +£147K | £7,509 |
| 2022/23 | £1.25M | £1.25M | +£2K | £5,544 |
| 2021/22 | £1.27M | £1.29M | -£22K | £5,615 |
| 2020/21 | £1.29M | £1.09M | +£206K | £5,721 |
| 2019/20 | £1.24M | £1.03M | +£209K | £5,504 |
Nat: 57%
£954K
Teaching Staff (66%)
Nat: 2%
£261K
Admin & IT (18%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 12%
£61K
Premises (4%)
Nat: 2%
£57K
Energy (4%)
£45K
Other (3%)
Nat: 2%
£0
Catering (<1%)