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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£274,000
In-year surplus
Total Income£1,451,000
Total Expenditure£1,177,000
Per Pupil£5,790
Per-pupil spending is above the national average — the school is running an in-year surplus of £274,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,790
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£274,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£481
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 | £1.51M | £1.24M | +£274K | £7,070 |
| 2022/23 | £1.44M | £1.39M | +£53K | £6,720 |
| 2021/22 | £1.35M | £1.28M | +£66K | £6,308 |
| 2020/21 | £1.40M | £1.22M | +£182K | £6,533 |
| 2019/20 | £1.29M | £1.20M | +£88K | £6,037 |
Nat: 57%
£893K
Teaching Staff (76%)
Nat: 2%
£181K
Admin & IT (15%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£28K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
