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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£1,413,000
Total Expenditure£1,295,000
Per Pupil£6,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£967
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 | £1.51M | £1.39M | +£118K | £7,211 |
| 2022/23 | £1.46M | £1.30M | +£152K | £6,962 |
| 2021/22 | £1.34M | £1.32M | +£15K | £6,407 |
| 2020/21 | £1.29M | £1.10M | +£190K | £6,153 |
| 2019/20 | £1.33M | £1.18M | +£152K | £6,383 |
Nat: 57%
£1.01M
Teaching Staff (78%)
Nat: 12%
£84K
Premises (6%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 2%
£57K
Admin & IT (4%)
£36K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
