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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£1,442,000
Total Expenditure£1,292,000
Per Pupil£5,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,840
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£685
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 | £1.54M | £1.39M | +£150K | £6,471 |
| 2022/23 | £1.42M | £1.31M | +£108K | £5,975 |
| 2021/22 | £1.30M | £1.26M | +£38K | £5,445 |
| 2020/21 | £1.22M | £1.06M | +£162K | £5,134 |
| 2019/20 | £1.18M | £1.03M | +£145K | £4,958 |
Nat: 57%
£942K
Teaching Staff (73%)
Nat: 2%
£161K
Admin & IT (12%)
Nat: 5%
£88K
Learning Resources (7%)
Nat: 12%
£42K
Premises (3%)
£40K
Other (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
