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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,724,000
Total Expenditure£1,657,000
Per Pupil£6,314
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,314
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£647
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 | £1.85M | £1.79M | +£67K | £6,551 |
| 2022/23 | £1.80M | £1.84M | -£41K | £6,371 |
| 2021/22 | £1.82M | £1.70M | +£118K | £6,435 |
| 2020/21 | £1.75M | £1.71M | +£40K | £6,170 |
| 2019/20 | £1.78M | £1.71M | +£72K | £6,300 |
Nat: 57%
£1.28M
Teaching Staff (77%)
Nat: 2%
£197K
Admin & IT (12%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 12%
£60K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
