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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£230,000
In-year surplus
Total Income£1,779,000
Total Expenditure£1,549,000
Per Pupil£5,955
Per-pupil spending is above the national average — the school is running an in-year surplus of £230,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,955
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£230,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£575
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 | £1.97M | £1.74M | +£230K | £6,743 |
| 2022/23 | £1.72M | £1.63M | +£87K | £5,890 |
| 2021/22 | £1.67M | £1.40M | +£270K | £5,705 |
| 2020/21 | £1.24M | £1.27M | -£28K | £4,250 |
Nat: 57%
£1.15M
Teaching Staff (74%)
Nat: 2%
£146K
Admin & IT (9%)
£106K
Other (7%)
Nat: 2%
£78K
Energy (5%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
