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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£1,582,000
Total Expenditure£1,528,000
Per Pupil£6,262
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,262
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£575
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 | £1.78M | £1.72M | +£54K | £6,458 |
| 2022/23 | £1.57M | £1.71M | -£136K | £5,716 |
| 2021/22 | £1.48M | £1.44M | +£41K | £5,378 |
| 2020/21 | £1.43M | £1.23M | +£198K | £5,204 |
| 2019/20 | £1.40M | £1.20M | +£198K | £5,076 |
Nat: 57%
£1.04M
Teaching Staff (68%)
Nat: 2%
£231K
Admin & IT (15%)
£102K
Other (7%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£44K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
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