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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£1,574,000
Total Expenditure£1,386,000
Per Pupil£6,901
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,901
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£685
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 | £1.72M | £1.53M | +£188K | £7,748 |
| 2022/23 | £1.43M | £1.41M | +£19K | £6,428 |
| 2021/22 | £1.49M | £1.54M | -£43K | £6,725 |
| 2020/21 | £1.45M | £1.46M | -£13K | £6,509 |
| 2019/20 | £1.47M | £1.27M | +£194K | £6,608 |
Nat: 57%
£908K
Teaching Staff (66%)
Nat: 2%
£316K
Admin & IT (23%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 2%
£57K
Energy (4%)
Nat: 12%
£23K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
