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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£1,535,000
Total Expenditure£1,373,000
Per Pupil£6,173
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,173
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£512
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 | £1.69M | £1.53M | +£162K | £6,827 |
| 2022/23 | £1.41M | £1.52M | -£108K | £5,698 |
| 2021/22 | £1.35M | £1.36M | -£7K | £5,452 |
| 2020/21 | £1.28M | £1.16M | +£130K | £5,181 |
| 2019/20 | £1.18M | £1.14M | +£36K | £4,738 |
Nat: 57%
£1.05M
Teaching Staff (76%)
Nat: 2%
£200K
Admin & IT (15%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 12%
£34K
Premises (2%)
£31K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
