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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,754,000
Total Expenditure£1,634,000
Per Pupil£6,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,111
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£448
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 | £1.94M | £1.81M | +£120K | £6,515 |
| 2022/23 | £1.70M | £1.72M | -£16K | £5,724 |
| 2021/22 | £1.75M | £1.24M | +£511K | £5,909 |
| 2020/21 | £1.49M | £1.44M | +£50K | £5,017 |
| 2019/20 | £1.61M | £1.43M | +£179K | £5,407 |
Nat: 57%
£1.17M
Teaching Staff (72%)
Nat: 2%
£331K
Admin & IT (20%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 12%
£40K
Premises (2%)
£23K
Other (1%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)