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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£1,737,000
Total Expenditure£1,569,000
Per Pupil£6,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,392
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£583
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 | £1.95M | £1.78M | +£168K | £6,996 |
| 2022/23 | £2.00M | £1.79M | +£211K | £7,187 |
| 2021/22 | £1.92M | £1.71M | +£202K | £6,892 |
| 2020/21 | £1.87M | £1.82M | +£49K | £6,741 |
| 2019/20 | £1.81M | £1.71M | +£94K | £6,496 |
Nat: 57%
£817K
Teaching Staff (52%)
Nat: 2%
£546K
Admin & IT (35%)
Nat: 2%
£69K
Energy (4%)
Nat: 5%
£55K
Learning Resources (4%)
£46K
Other (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
