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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£1,514,000
Total Expenditure£1,410,000
Per Pupil£6,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,023
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£546
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 | £1.68M | £1.58M | +£104K | £6,420 |
| 2022/23 | £1.59M | £1.55M | +£39K | £6,080 |
| 2021/22 | £1.58M | £1.50M | +£78K | £6,019 |
| 2020/21 | £1.52M | £1.59M | -£69K | £5,809 |
| 2019/20 | £1.39M | £1.39M | +£0 | £5,290 |
Nat: 57%
£1.14M
Teaching Staff (81%)
Nat: 2%
£131K
Admin & IT (9%)
Nat: 12%
£68K
Premises (5%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
