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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£1,105,000
Total Expenditure£913,000
Per Pupil£6,262
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,262
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£913K
Total Expenditure
Nat: £1,260
£256
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 | £1.41M | £1.22M | +£192K | £7,246 |
| 2022/23 | £1.35M | £1.21M | +£139K | £6,928 |
| 2021/22 | £1.30M | £1.21M | +£98K | £6,687 |
| 2020/21 | £1.26M | £1.16M | +£103K | £6,487 |
| 2019/20 | £1.18M | £1.15M | +£28K | £6,041 |
Nat: 57%
£743K
Teaching Staff (81%)
Nat: 2%
£106K
Admin & IT (12%)
Nat: 2%
£31K
Energy (3%)
Nat: 5%
£19K
Learning Resources (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
