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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£1,755,000
Total Expenditure£1,645,000
Per Pupil£6,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,604
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£741
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 | £1.95M | £1.84M | +£110K | £7,000 |
| 2022/23 | £1.75M | £1.74M | +£12K | £6,313 |
| 2021/22 | £1.64M | £1.60M | +£44K | £5,906 |
| 2020/21 | £1.59M | £1.58M | +£5K | £5,709 |
| 2019/20 | £1.62M | £1.50M | +£113K | £5,813 |
Nat: 57%
£1.28M
Teaching Staff (78%)
Nat: 2%
£120K
Admin & IT (7%)
Nat: 12%
£94K
Premises (6%)
Nat: 2%
£57K
Energy (3%)
Nat: 5%
£45K
Learning Resources (3%)
£45K
Other (3%)
Nat: 2%
£0
Catering (<1%)
