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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£1,467,000
Total Expenditure£1,351,000
Per Pupil£6,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,409
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£974
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 | £1.60M | £1.49M | +£116K | £6,909 |
| 2022/23 | £1.48M | £1.39M | +£97K | £6,388 |
| 2021/22 | £1.38M | £1.39M | -£7K | £5,966 |
| 2020/21 | £1.31M | £1.25M | +£68K | £5,668 |
| 2019/20 | £1.26M | £1.26M | -£3K | £5,414 |
Nat: 57%
£955K
Teaching Staff (71%)
Nat: 2%
£138K
Admin & IT (10%)
Nat: 5%
£128K
Learning Resources (9%)
£54K
Other (4%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
