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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£1,526,000
Total Expenditure£1,438,000
Per Pupil£6,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,346
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£650
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 | £1.76M | £1.67M | +£88K | £6,681 |
| 2022/23 | £1.72M | £1.62M | +£102K | £6,555 |
| 2021/22 | £1.60M | £1.48M | +£119K | £6,087 |
| 2020/21 | £1.59M | £1.50M | +£94K | £6,065 |
| 2019/20 | £1.74M | £1.60M | +£139K | £6,605 |
Nat: 57%
£1.00M
Teaching Staff (70%)
Nat: 2%
£172K
Admin & IT (12%)
£105K
Other (7%)
Nat: 12%
£82K
Premises (6%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
