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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£1,769,000
Total Expenditure£1,639,000
Per Pupil£6,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,238
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£766
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 | £1.91M | £1.78M | +£130K | £6,692 |
| 2022/23 | £1.81M | £1.75M | +£55K | £6,315 |
| 2021/22 | £1.68M | £1.61M | +£67K | £5,857 |
| 2020/21 | £1.60M | £1.49M | +£111K | £5,601 |
| 2019/20 | £1.45M | £1.42M | +£30K | £5,084 |
Nat: 57%
£1.23M
Teaching Staff (75%)
Nat: 2%
£141K
Admin & IT (9%)
Nat: 5%
£140K
Learning Resources (9%)
Nat: 12%
£50K
Premises (3%)
£50K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
