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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£1,772,000
Total Expenditure£1,602,000
Per Pupil£6,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,819
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£551
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 | £1.90M | £1.73M | +£170K | £7,488 |
| 2022/23 | £1.68M | £1.52M | +£155K | £6,602 |
| 2021/22 | £1.65M | £1.40M | +£249K | £6,500 |
| 2020/21 | £411K | £346K | +£65K | £1,618 |
| 2019/20 | £1.42M | £1.19M | +£232K | £5,602 |
Nat: 57%
£1.28M
Teaching Staff (80%)
Nat: 2%
£164K
Admin & IT (10%)
Nat: 5%
£66K
Learning Resources (4%)
£44K
Other (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
