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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£1,559,000
Total Expenditure£1,465,000
Per Pupil£6,469
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,469
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£613
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 | £1.75M | £1.66M | +£94K | £6,836 |
| 2022/23 | £1.67M | £1.56M | +£105K | £6,523 |
| 2021/22 | £1.55M | £1.44M | +£114K | £6,055 |
| 2020/21 | £1.47M | £1.37M | +£94K | £5,734 |
| 2019/20 | £1.46M | £1.41M | +£53K | £5,695 |
Nat: 57%
£1.16M
Teaching Staff (79%)
Nat: 2%
£145K
Admin & IT (10%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£49K
Energy (3%)
Nat: 5%
£45K
Learning Resources (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
