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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,503,000
Total Expenditure£1,460,000
Per Pupil£6,292
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,292
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£412
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 | £1.68M | £1.64M | +£43K | £6,458 |
| 2022/23 | £1.58M | £1.50M | +£77K | £6,085 |
| 2021/22 | £1.48M | £1.44M | +£41K | £5,696 |
| 2020/21 | £1.42M | £1.32M | +£104K | £5,465 |
| 2019/20 | £1.35M | £1.28M | +£66K | £5,188 |
Nat: 57%
£1.13M
Teaching Staff (78%)
Nat: 2%
£210K
Admin & IT (14%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£19K
Energy (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
