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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£436,000
In-year surplus
Total Income£1,215,000
Total Expenditure£779,000
Per Pupil£6,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £436,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,970
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£436,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£779K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,008
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 | £1.36M | £920K | +£436K | £10,273 |
| 2022/23 | £941K | £1.02M | -£75K | £7,129 |
| 2021/22 | £972K | £991K | -£19K | £7,364 |
| 2020/21 | £1.07M | £960K | +£112K | £8,121 |
| 2019/20 | £947K | £941K | +£6K | £7,174 |
Nat: 57%
£545K
Teaching Staff (70%)
Nat: 2%
£74K
Admin & IT (9%)
Nat: 5%
£51K
Learning Resources (7%)
Nat: 12%
£48K
Premises (6%)
£43K
Other (6%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
