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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£1,597,000
Total Expenditure£1,447,000
Per Pupil£6,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,577
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£619
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 | £1.72M | £1.57M | +£150K | £7,205 |
| 2022/23 | £1.55M | £1.40M | +£154K | £6,502 |
| 2021/22 | £1.43M | £1.34M | +£93K | £6,000 |
| 2020/21 | £1.27M | £1.19M | +£86K | £5,335 |
| 2019/20 | £1.26M | £1.22M | +£42K | £5,259 |
Nat: 57%
£1.07M
Teaching Staff (74%)
Nat: 2%
£233K
Admin & IT (16%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£43K
Energy (3%)
£23K
Other (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
