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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus
Total Income£1,455,000
Total Expenditure£1,271,000
Per Pupil£6,120
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,120
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£184,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£643
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 | £1.66M | £1.48M | +£184K | £6,884 |
| 2022/23 | £1.49M | £1.35M | +£134K | £6,174 |
| 2021/22 | £1.33M | £1.20M | +£130K | £5,519 |
| 2020/21 | £1.23M | £1.14M | +£93K | £5,116 |
| 2019/20 | £1.22M | £1.17M | +£49K | £5,075 |
Nat: 57%
£854K
Teaching Staff (67%)
£232K
Other (18%)
Nat: 5%
£76K
Learning Resources (6%)
Nat: 2%
£50K
Admin & IT (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
