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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£1,481,000
Total Expenditure£1,416,000
Per Pupil£6,194
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,194
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£455
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 | £1.63M | £1.57M | +£65K | £6,451 |
| 2022/23 | £1.52M | £1.54M | -£19K | £6,012 |
| 2021/22 | £1.46M | £1.44M | +£22K | £5,787 |
| 2020/21 | £1.37M | £1.31M | +£58K | £5,399 |
| 2019/20 | £1.27M | £1.33M | -£59K | £5,024 |
Nat: 57%
£1.10M
Teaching Staff (78%)
Nat: 2%
£197K
Admin & IT (14%)
Nat: 12%
£52K
Premises (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
