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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£1,397,000
Total Expenditure£1,161,000
Per Pupil£6,120
Per-pupil spending is above the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,120
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: £1,260
£361
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 | £1.56M | £1.32M | +£236K | £7,213 |
| 2022/23 | £1.44M | £1.19M | +£250K | £6,644 |
| 2021/22 | £1.25M | £1.05M | +£200K | £5,806 |
| 2020/21 | £1.32M | £1.10M | +£226K | £6,125 |
| 2019/20 | £1.27M | £1.11M | +£158K | £5,866 |
Nat: 57%
£937K
Teaching Staff (81%)
Nat: 2%
£128K
Admin & IT (11%)
Nat: 2%
£53K
Energy (5%)
Nat: 5%
£25K
Learning Resources (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
