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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£1,469,000
Total Expenditure£1,409,000
Per Pupil£6,882
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,882
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£627
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 | £1.57M | £1.51M | +£60K | £7,155 |
| 2022/23 | £1.51M | £1.41M | +£96K | £6,864 |
| 2021/22 | £1.35M | £1.34M | +£10K | £6,141 |
| 2020/21 | £1.25M | £1.17M | +£86K | £5,700 |
| 2019/20 | £1.29M | £1.19M | +£98K | £5,864 |
Nat: 57%
£1.14M
Teaching Staff (81%)
Nat: 2%
£126K
Admin & IT (9%)
Nat: 5%
£97K
Learning Resources (7%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£12K
Premises (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
