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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£1,506,000
Total Expenditure£1,373,000
Per Pupil£6,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,764
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£921
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 | £1.55M | +£133K | £7,345 |
| 2022/23 | £1.58M | £1.50M | +£78K | £6,904 |
| 2021/22 | £1.55M | £1.51M | +£33K | £6,755 |
| 2020/21 | £1.59M | £1.51M | +£75K | £6,930 |
| 2019/20 | £1.68M | £1.53M | +£144K | £7,323 |
Nat: 57%
£945K
Teaching Staff (69%)
Nat: 2%
£179K
Admin & IT (13%)
Nat: 2%
£75K
Energy (5%)
£73K
Other (5%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
