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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£273,000
In-year surplus
Total Income£1,603,000
Total Expenditure£1,330,000
Per Pupil£6,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £273,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,511
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£273,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: £1,260
£253
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 | £1.74M | £1.47M | +£273K | £7,724 |
| 2022/23 | £1.58M | £1.34M | +£240K | £7,036 |
| 2021/22 | £1.40M | £1.14M | +£253K | £6,209 |
| 2020/21 | £1.30M | £1.11M | +£193K | £5,778 |
| 2019/20 | £1.30M | £1.22M | +£90K | £5,800 |
Nat: 57%
£1.20M
Teaching Staff (90%)
Nat: 2%
£70K
Admin & IT (5%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£23K
Learning Resources (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
