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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£1,419,000
Total Expenditure£1,279,000
Per Pupil£6,194
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,194
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£599
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 | £1.48M | £1.34M | +£140K | £6,839 |
| 2022/23 | £1.36M | £1.31M | +£44K | £6,263 |
| 2021/22 | £1.36M | £1.17M | +£197K | £6,286 |
| 2020/21 | £1.25M | £1.14M | +£118K | £5,783 |
| 2019/20 | £1.24M | £1.11M | +£128K | £5,724 |
Nat: 57%
£892K
Teaching Staff (70%)
Nat: 2%
£246K
Admin & IT (19%)
Nat: 5%
£81K
Learning Resources (6%)
Nat: 2%
£23K
Energy (2%)
£23K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
