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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,319,000
Total Expenditure£1,275,000
Per Pupil£6,598
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£617
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 | £1.46M | £1.41M | +£44K | £6,804 |
| 2022/23 | £1.55M | £1.51M | +£38K | £7,234 |
| 2021/22 | £1.41M | £1.37M | +£39K | £6,579 |
| 2020/21 | £1.35M | £1.33M | +£24K | £6,313 |
| 2019/20 | £1.20M | £1.24M | -£38K | £5,626 |
Nat: 57%
£1.05M
Teaching Staff (82%)
Nat: 2%
£95K
Admin & IT (7%)
Nat: 12%
£66K
Premises (5%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)