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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£1,440,000
Total Expenditure£1,326,000
Per Pupil£6,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,716
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£457
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 | £1.67M | £1.56M | +£114K | £7,207 |
| 2022/23 | £1.60M | £1.43M | +£174K | £6,892 |
| 2021/22 | £1.51M | £1.25M | +£259K | £6,496 |
| 2020/21 | £1.30M | £1.23M | +£78K | £5,625 |
| 2019/20 | £1.36M | £1.22M | +£135K | £5,845 |
Nat: 57%
£982K
Teaching Staff (74%)
Nat: 2%
£228K
Admin & IT (17%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
