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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£1,469,000
Total Expenditure£1,322,000
Per Pupil£6,206
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,206
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£348
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 | £1.68M | £1.53M | +£147K | £6,802 |
| 2022/23 | £1.46M | £1.42M | +£41K | £5,923 |
| 2021/22 | £1.30M | £1.58M | -£288K | £5,247 |
| 2020/21 | £1.40M | £1.30M | +£100K | £5,676 |
| 2019/20 | £767K | £858K | -£91K | £3,105 |
Nat: 57%
£1.03M
Teaching Staff (78%)
Nat: 2%
£137K
Admin & IT (10%)
£73K
Other (6%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£43K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
