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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£280,000
In-year surplus
Total Income£1,687,000
Total Expenditure£1,407,000
Per Pupil£6,664
Per-pupil spending is above the national average — the school is running an in-year surplus of £280,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,664
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£280,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£912
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 | £1.87M | £1.59M | +£280K | £7,840 |
| 2022/23 | £1.76M | £1.64M | +£119K | £7,403 |
| 2021/22 | £1.69M | £1.58M | +£103K | £7,088 |
| 2020/21 | £1.59M | £1.36M | +£236K | £6,689 |
| 2019/20 | £1.47M | £1.27M | +£199K | £6,185 |
Nat: 57%
£1.14M
Teaching Staff (81%)
Nat: 5%
£99K
Learning Resources (7%)
£70K
Other (5%)
Nat: 12%
£57K
Premises (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£3K
Admin & IT (<1%)
Nat: 2%
£0
Catering (<1%)
