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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£284,000
In-year surplus
Total Income£1,384,000
Total Expenditure£1,100,000
Per Pupil£5,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £284,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,502
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£284,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: £1,260
£284
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 | £1.52M | £1.24M | +£284K | £6,764 |
| 2022/23 | £1.46M | £1.16M | +£301K | £6,507 |
| 2021/22 | £1.41M | £1.13M | +£280K | £6,249 |
| 2020/21 | £1.36M | £1.11M | +£245K | £6,040 |
| 2019/20 | £1.37M | £1.13M | +£234K | £6,076 |
Nat: 57%
£829K
Teaching Staff (75%)
Nat: 2%
£167K
Admin & IT (15%)
£40K
Other (4%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
