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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£342,000
In-year surplus
Total Income£1,425,000
Total Expenditure£1,083,000
Per Pupil£6,170
Per-pupil spending is above the national average — the school is running an in-year surplus of £342,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,170
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£342,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £1.61M | £1.27M | +£342K | £7,830 |
| 2022/23 | £1.24M | £1.04M | +£196K | £6,010 |
| 2021/22 | £1.25M | £1.12M | +£132K | £6,068 |
| 2020/21 | £1.16M | £1.27M | -£111K | £5,607 |
| 2019/20 | £1.19M | £1.16M | +£25K | £5,757 |
Nat: 57%
£719K
Teaching Staff (66%)
Nat: 2%
£250K
Admin & IT (23%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)