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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£1,506,000
Total Expenditure£1,346,000
Per Pupil£6,306
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,306
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£750
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 | £1.46M | +£160K | £6,996 |
| 2022/23 | £1.40M | £1.25M | +£149K | £6,047 |
| 2021/22 | £1.24M | £1.28M | -£33K | £5,358 |
| 2020/21 | £1.15M | £1.07M | +£76K | £4,957 |
| 2019/20 | £1.03M | £1.02M | +£7K | £4,440 |
Nat: 57%
£1.04M
Teaching Staff (78%)
Nat: 2%
£127K
Admin & IT (9%)
Nat: 5%
£97K
Learning Resources (7%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)