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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£1,473,000
Total Expenditure£1,275,000
Per Pupil£6,887
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,887
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£814
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 | £1.60M | £1.41M | +£198K | £7,858 |
| 2022/23 | £1.52M | £1.34M | +£178K | £7,431 |
| 2021/22 | £1.45M | £1.31M | +£139K | £7,103 |
| 2020/21 | £1.45M | £1.28M | +£170K | £7,108 |
| 2019/20 | £1.26M | £1.16M | +£106K | £6,186 |
Nat: 57%
£934K
Teaching Staff (73%)
£146K
Other (11%)
Nat: 12%
£64K
Premises (5%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£41K
Energy (3%)
Nat: 2%
£37K
Admin & IT (3%)
Nat: 2%
£0
Catering (<1%)
