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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£372,000
In-year surplus
Total Income£1,614,000
Total Expenditure£1,242,000
Per Pupil£5,613
Per-pupil spending is above the national average — the school is running an in-year surplus of £372,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,613
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£372,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: £1,260
£277
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 | £1.79M | £1.42M | +£372K | £7,083 |
| 2022/23 | £1.60M | £1.31M | +£287K | £6,312 |
| 2021/22 | £1.64M | £1.28M | +£361K | £6,482 |
| 2020/21 | £1.51M | £1.24M | +£274K | £5,964 |
| 2019/20 | £1.53M | £1.30M | +£236K | £6,059 |
Nat: 57%
£921K
Teaching Staff (74%)
Nat: 2%
£148K
Admin & IT (12%)
£103K
Other (8%)
Nat: 2%
£56K
Energy (5%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
