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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£227,000
In-year surplus
Total Income£1,402,000
Total Expenditure£1,175,000
Per Pupil£6,307
Per-pupil spending is above the national average — the school is running an in-year surplus of £227,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,307
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£227,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,035
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 | £1.50M | £1.27M | +£227K | £7,431 |
| 2022/23 | £1.35M | £1.18M | +£168K | £6,683 |
| 2021/22 | £1.22M | £1.24M | -£15K | £6,040 |
| 2020/21 | £1.21M | £1.08M | +£135K | £6,010 |
| 2019/20 | £1.31M | £1.14M | +£167K | £6,490 |
Nat: 57%
£629K
Teaching Staff (54%)
Nat: 2%
£333K
Admin & IT (28%)
Nat: 5%
£90K
Learning Resources (8%)
Nat: 12%
£63K
Premises (5%)
Nat: 2%
£55K
Energy (5%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
