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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£1,551,000
Total Expenditure£1,309,000
Per Pupil£6,727
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,727
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£901
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 | £1.87M | £1.63M | +£242K | £7,727 |
| 2022/23 | £1.72M | £1.61M | +£110K | £7,116 |
| 2021/22 | £1.58M | £1.55M | +£34K | £6,550 |
| 2020/21 | £1.52M | £1.38M | +£139K | £6,281 |
| 2019/20 | £1.39M | £1.33M | +£65K | £5,748 |
Nat: 57%
£994K
Teaching Staff (76%)
Nat: 12%
£150K
Premises (11%)
Nat: 2%
£97K
Admin & IT (7%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
