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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,000
In-year surplus
Total Income£1,525,000
Total Expenditure£1,318,000
Per Pupil£6,719
Per-pupil spending is above the national average — the school is running an in-year surplus of £207,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,719
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£207,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£629
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 | £1.69M | £1.49M | +£207K | £7,656 |
| 2022/23 | £1.50M | £1.43M | +£66K | £6,769 |
| 2021/22 | £1.44M | £1.40M | +£48K | £6,534 |
| 2020/21 | £1.34M | £1.42M | -£81K | £6,045 |
| 2019/20 | £1.33M | £1.34M | -£15K | £6,005 |
Nat: 57%
£996K
Teaching Staff (76%)
Nat: 2%
£183K
Admin & IT (14%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£35K
Energy (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
