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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,649,000
Total Expenditure£1,586,000
Per Pupil£6,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,094
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£502
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 | £1.06M | £1.13M | -£70K | £3,686 |
| 2022/23 | £1.76M | £1.58M | +£177K | £6,139 |
| 2021/22 | £1.55M | £1.59M | -£42K | £5,390 |
| 2020/21 | £1.53M | £1.47M | +£58K | £5,317 |
| 2019/20 | £1.17M | £1.19M | -£19K | £4,080 |
Nat: 57%
£1.01M
Teaching Staff (64%)
Nat: 2%
£235K
Admin & IT (15%)
£196K
Other (12%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
