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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
In-year surplus
Total Income£1,541,000
Total Expenditure£1,328,000
Per Pupil£6,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,185
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£213,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£528
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 | £1.57M | +£213K | £7,024 |
| 2022/23 | £1.63M | £1.51M | +£115K | £6,413 |
| 2021/22 | £1.52M | £1.45M | +£71K | £5,988 |
| 2020/21 | £642K | £601K | +£41K | £2,528 |
Nat: 57%
£1.05M
Teaching Staff (79%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 5%
£49K
Learning Resources (4%)
£48K
Other (4%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
