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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,480,000
Total Expenditure£1,429,000
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£579
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 | £1.65M | £1.59M | +£51K | £7,064 |
| 2022/23 | £1.58M | £1.57M | +£16K | £6,798 |
| 2021/22 | £1.49M | £1.40M | +£83K | £6,378 |
| 2020/21 | £1.34M | £1.21M | +£126K | £5,751 |
| 2019/20 | £1.33M | £1.26M | +£67K | £5,704 |
Nat: 57%
£1.14M
Teaching Staff (79%)
Nat: 2%
£158K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£42K
Energy (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
