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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£1,373,000
Total Expenditure£1,245,000
Per Pupil£6,360
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,360
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£558
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 | £1.67M | £1.54M | +£128K | £6,888 |
| 2022/23 | £1.54M | £1.42M | +£128K | £6,380 |
| 2021/22 | £1.45M | £1.42M | +£32K | £5,988 |
| 2020/21 | £1.45M | £1.30M | +£147K | £6,000 |
| 2019/20 | £1.30M | £1.28M | +£20K | £5,364 |
Nat: 57%
£1.04M
Teaching Staff (83%)
Nat: 5%
£90K
Learning Resources (7%)
Nat: 2%
£74K
Admin & IT (6%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
