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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£1,666,000
Total Expenditure£1,653,000
Per Pupil£6,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,105
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£675
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 | £1.81M | £1.80M | +£13K | £6,149 |
| 2022/23 | £1.80M | £1.79M | +£12K | £6,095 |
| 2021/22 | £1.73M | £1.61M | +£119K | £5,847 |
| 2020/21 | £1.53M | £1.50M | +£38K | £5,200 |
| 2019/20 | £1.57M | £1.38M | +£195K | £5,322 |
Nat: 57%
£1.18M
Teaching Staff (71%)
Nat: 2%
£183K
Admin & IT (11%)
£93K
Other (6%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 12%
£61K
Premises (4%)
Nat: 2%
£54K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
