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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£1,549,000
Total Expenditure£1,520,000
Per Pupil£6,757
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,757
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£874
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 | £1.64M | £1.61M | +£29K | £6,879 |
| 2022/23 | £1.63M | £1.52M | +£110K | £6,837 |
| 2021/22 | £1.56M | £1.41M | +£153K | £6,544 |
| 2020/21 | £1.64M | £1.50M | +£136K | £6,858 |
| 2019/20 | £1.68M | £1.65M | +£30K | £7,046 |
Nat: 57%
£1.03M
Teaching Staff (68%)
Nat: 2%
£248K
Admin & IT (16%)
Nat: 12%
£77K
Premises (5%)
Nat: 2%
£61K
Energy (4%)
Nat: 5%
£58K
Learning Resources (4%)
£41K
Other (3%)
Nat: 2%
£0
Catering (<1%)
