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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£1,398,000
Total Expenditure£1,250,000
Per Pupil£6,224
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,224
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£619
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 | £1.54M | £1.39M | +£148K | £6,888 |
| 2022/23 | £1.46M | £1.39M | +£64K | £6,538 |
| 2021/22 | £1.42M | £1.25M | +£176K | £6,377 |
| 2020/21 | £1.29M | £1.20M | +£92K | £5,789 |
| 2019/20 | £1.29M | £1.18M | +£110K | £5,798 |
Nat: 57%
£821K
Teaching Staff (66%)
Nat: 2%
£291K
Admin & IT (23%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£11K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
