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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus
Total Income£1,750,000
Total Expenditure£1,541,000
Per Pupil£6,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,389
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£209,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£706
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 | £1.88M | £1.67M | +£209K | £7,187 |
| 2022/23 | £1.78M | £1.64M | +£148K | £6,809 |
| 2021/22 | £1.67M | £1.60M | +£70K | £6,378 |
| 2020/21 | £1.57M | £1.56M | +£12K | £5,996 |
| 2019/20 | £1.66M | £1.52M | +£132K | £6,324 |
Nat: 57%
£1.05M
Teaching Staff (68%)
Nat: 2%
£204K
Admin & IT (13%)
£125K
Other (8%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£53K
Energy (3%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
