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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£491,000
In-year surplus
Total Income£1,492,000
Total Expenditure£1,001,000
Per Pupil£6,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £491,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,548
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£491,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: £1,260
£166
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 | £1.52M | £1.03M | +£491K | £9,675 |
| 2022/23 | £1.39M | £867K | +£520K | £8,834 |
| 2021/22 | £1.30M | £936K | +£366K | £8,293 |
| 2020/21 | £1.46M | £1.08M | +£387K | £9,325 |
| 2019/20 | £422K | £247K | +£175K | £2,688 |
Nat: 57%
£863K
Teaching Staff (86%)
£71K
Other (7%)
Nat: 2%
£41K
Admin & IT (4%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)