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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus
Total Income£1,440,000
Total Expenditure£1,238,000
Per Pupil£6,060
Per-pupil spending is above the national average — the school is running an in-year surplus of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,060
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£202,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£685
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 | £1.71M | £1.50M | +£202K | £6,875 |
| 2022/23 | £1.63M | £1.52M | +£104K | £6,556 |
| 2021/22 | £1.52M | £1.43M | +£98K | £6,141 |
| 2020/21 | £1.44M | £1.47M | -£27K | £5,819 |
| 2019/20 | £1.48M | £1.42M | +£65K | £5,972 |
Nat: 57%
£1.01M
Teaching Staff (82%)
Nat: 12%
£63K
Premises (5%)
Nat: 2%
£58K
Admin & IT (5%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£38K
Energy (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)