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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£1,666,000
Total Expenditure£1,552,000
Per Pupil£6,276
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,276
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£313
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 | £1.84M | £1.73M | +£114K | £6,691 |
| 2022/23 | £1.79M | £1.67M | +£125K | £6,516 |
| 2021/22 | £1.64M | £1.56M | +£76K | £5,956 |
| 2020/21 | £1.70M | £1.60M | +£98K | £6,193 |
| 2019/20 | £1.66M | £1.55M | +£110K | £6,047 |
Nat: 57%
£1.18M
Teaching Staff (76%)
Nat: 2%
£238K
Admin & IT (15%)
£60K
Other (4%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
