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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,628,000
Total Expenditure£1,550,000
Per Pupil£6,697
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,697
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£345
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 | £1.83M | £1.75M | +£78K | £6,996 |
| 2022/23 | £1.65M | £1.54M | +£109K | £6,307 |
| 2021/22 | £1.54M | £1.41M | +£125K | £5,893 |
| 2020/21 | £1.46M | £1.36M | +£100K | £5,605 |
| 2019/20 | £1.39M | £1.40M | -£7K | £5,337 |
Nat: 57%
£1.26M
Teaching Staff (81%)
Nat: 2%
£164K
Admin & IT (11%)
£40K
Other (3%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
