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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£1,692,000
Total Expenditure£1,537,000
Per Pupil£6,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,996
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£460
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 | £1.92M | £1.76M | +£155K | £7,611 |
| 2022/23 | £1.49M | £1.69M | -£198K | £5,925 |
| 2021/22 | £1.56M | £1.53M | +£27K | £6,198 |
| 2020/21 | £1.50M | £1.39M | +£111K | £5,948 |
| 2019/20 | £1.40M | £1.31M | +£88K | £5,540 |
Nat: 57%
£1.06M
Teaching Staff (69%)
Nat: 2%
£206K
Admin & IT (13%)
£162K
Other (11%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
