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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus
Total Income£1,543,000
Total Expenditure£1,370,000
Per Pupil£6,607
Per-pupil spending is above the national average — the school is running an in-year surplus of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,607
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£173,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,027
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 | £1.62M | £1.45M | +£173K | £7,397 |
| 2022/23 | £1.66M | £1.60M | +£59K | £7,584 |
| 2021/22 | £1.53M | £1.53M | -£3K | £6,982 |
| 2020/21 | £1.42M | £1.27M | +£149K | £6,489 |
| 2019/20 | £1.27M | £1.20M | +£73K | £5,795 |
Nat: 57%
£1.01M
Teaching Staff (74%)
Nat: 2%
£102K
Admin & IT (7%)
Nat: 2%
£83K
Energy (6%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 12%
£61K
Premises (4%)
£46K
Other (3%)
Nat: 2%
£0
Catering (<1%)