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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£1,520,000
Total Expenditure£1,495,000
Per Pupil£6,956
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,956
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,017
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 | £1.62M | £1.59M | +£25K | £7,066 |
| 2022/23 | £1.41M | £1.46M | -£44K | £6,170 |
| 2021/22 | £1.15M | £1.34M | -£185K | £5,035 |
| 2020/21 | £1.06M | £1.19M | -£128K | £4,651 |
| 2019/20 | £993K | £1.10M | -£106K | £4,336 |
Nat: 57%
£1.08M
Teaching Staff (72%)
Nat: 2%
£131K
Admin & IT (9%)
Nat: 12%
£101K
Premises (7%)
Nat: 5%
£91K
Learning Resources (6%)
£60K
Other (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
