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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,000
In-year surplus
Total Income£1,487,000
Total Expenditure£1,284,000
Per Pupil£6,621
Per-pupil spending is above the national average — the school is running an in-year surplus of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,621
Per-Pupil Spend
Nat: 57%
47%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£203,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£640
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 | £1.60M | £1.40M | +£203K | £7,583 |
| 2022/23 | £1.52M | £1.32M | +£196K | £7,194 |
| 2021/22 | £1.38M | £1.32M | +£61K | £6,526 |
| 2020/21 | £1.31M | £1.18M | +£126K | £6,204 |
| 2019/20 | £1.29M | £1.09M | +£197K | £6,095 |
Nat: 57%
£605K
Teaching Staff (47%)
Nat: 2%
£532K
Admin & IT (41%)
Nat: 5%
£82K
Learning Resources (6%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
