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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£1,552,000
Total Expenditure£1,404,000
Per Pupil£6,387
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,387
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,020
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 | £1.76M | £1.62M | +£148K | £6,972 |
| 2022/23 | £1.53M | £1.28M | +£247K | £6,043 |
| 2021/22 | £1.27M | £1.17M | +£100K | £5,012 |
| 2020/21 | £1.03M | £1.02M | +£14K | £4,071 |
| 2019/20 | £928K | £914K | +£14K | £3,668 |
Nat: 57%
£779K
Teaching Staff (55%)
Nat: 2%
£367K
Admin & IT (26%)
Nat: 12%
£151K
Premises (11%)
Nat: 2%
£53K
Energy (4%)
Nat: 5%
£46K
Learning Resources (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)