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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,426,000
Total Expenditure£1,363,000
Per Pupil£6,427
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,427
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£427
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 | £1.61M | £1.55M | +£63K | £6,689 |
| 2022/23 | £1.57M | £1.61M | -£37K | £6,510 |
| 2021/22 | £1.39M | £1.54M | -£159K | £5,747 |
| 2020/21 | £1.44M | £1.43M | +£14K | £5,983 |
| 2019/20 | £1.51M | £1.35M | +£157K | £6,266 |
Nat: 57%
£1.02M
Teaching Staff (75%)
Nat: 2%
£231K
Admin & IT (17%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£13K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)