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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,499,000
Total Expenditure£1,416,000
Per Pupil£6,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,053
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£603
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 | £1.59M | +£83K | £6,370 |
| 2022/23 | £1.47M | £1.45M | +£16K | £5,603 |
| 2021/22 | £1.40M | £1.39M | +£13K | £5,347 |
| 2020/21 | £1.42M | £1.36M | +£62K | £5,427 |
| 2019/20 | £1.36M | £1.32M | +£36K | £5,195 |
Nat: 57%
£914K
Teaching Staff (65%)
Nat: 2%
£322K
Admin & IT (23%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£46K
Energy (3%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
