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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£1,734,000
Total Expenditure£1,634,000
Per Pupil£6,659
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,659
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£491
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 | £1.88M | £1.78M | +£100K | £7,034 |
| 2022/23 | £1.70M | £1.55M | +£156K | £6,378 |
| 2021/22 | £1.49M | £1.38M | +£110K | £5,573 |
| 2020/21 | £1.29M | £1.25M | +£43K | £4,828 |
| 2019/20 | £1.30M | £1.15M | +£146K | £4,861 |
Nat: 57%
£1.30M
Teaching Staff (79%)
Nat: 2%
£160K
Admin & IT (10%)
£71K
Other (4%)
Nat: 12%
£59K
Premises (4%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)