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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,576,000
Total Expenditure£1,559,000
Per Pupil£6,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£875
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 | £1.75M | £1.73M | +£17K | £6,415 |
| 2022/23 | £1.62M | £1.51M | +£105K | £5,941 |
| 2021/22 | £1.61M | £1.49M | +£119K | £5,930 |
| 2020/21 | £1.52M | £1.51M | +£7K | £5,592 |
| 2019/20 | £1.57M | £1.50M | +£73K | £5,783 |
Nat: 57%
£1.23M
Teaching Staff (79%)
Nat: 12%
£122K
Premises (8%)
Nat: 2%
£67K
Admin & IT (4%)
Nat: 2%
£61K
Energy (4%)
Nat: 5%
£55K
Learning Resources (4%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
