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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£1,662,000
Total Expenditure£1,458,000
Per Pupil£6,064
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,064
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£813
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 | £1.82M | £1.62M | +£204K | £6,828 |
| 2022/23 | £1.69M | £1.64M | +£48K | £6,333 |
| 2021/22 | £1.65M | £1.56M | +£89K | £6,195 |
| 2020/21 | £1.60M | £1.45M | +£151K | £5,978 |
| 2019/20 | £1.45M | £1.43M | +£23K | £5,434 |
Nat: 57%
£910K
Teaching Staff (62%)
Nat: 2%
£331K
Admin & IT (23%)
Nat: 5%
£101K
Learning Resources (7%)
Nat: 2%
£60K
Energy (4%)
Nat: 12%
£50K
Premises (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
