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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£1,677,000
Total Expenditure£1,435,000
Per Pupil£6,750
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,750
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£796
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 | £1.86M | £1.62M | +£242K | £7,758 |
| 2022/23 | £1.81M | £1.74M | +£74K | £7,538 |
| 2021/22 | £1.74M | £1.63M | +£115K | £7,258 |
| 2020/21 | £1.70M | £1.50M | +£203K | £7,100 |
| 2019/20 | £1.70M | £1.59M | +£111K | £7,083 |
Nat: 57%
£1.11M
Teaching Staff (77%)
Nat: 12%
£107K
Premises (7%)
£78K
Other (5%)
Nat: 2%
£72K
Admin & IT (5%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
