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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£1,479,000
Total Expenditure£1,256,000
Per Pupil£6,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,466
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: £1,260
£321
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 | £1.65M | £1.43M | +£223K | £7,475 |
| 2022/23 | £1.50M | £1.22M | +£277K | £6,778 |
| 2021/22 | £1.48M | £1.24M | +£241K | £6,710 |
| 2020/21 | £1.50M | £1.20M | +£308K | £6,810 |
| 2019/20 | £1.45M | £1.19M | +£257K | £6,543 |
Nat: 57%
£976K
Teaching Staff (78%)
Nat: 2%
£143K
Admin & IT (11%)
£66K
Other (5%)
Nat: 2%
£53K
Energy (4%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
