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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,000
In-year surplus
Total Income£1,616,000
Total Expenditure£1,317,000
Per Pupil£6,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £299,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,303
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£299,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£487
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 | £1.74M | £1.44M | +£299K | £7,614 |
| 2022/23 | £1.56M | £1.41M | +£155K | £6,846 |
| 2021/22 | £1.53M | £1.27M | +£261K | £6,702 |
| 2020/21 | £1.40M | £1.07M | +£322K | £6,118 |
| 2019/20 | £1.50M | £1.38M | +£122K | £6,596 |
Nat: 57%
£1.13M
Teaching Staff (86%)
Nat: 2%
£64K
Admin & IT (5%)
Nat: 12%
£35K
Premises (3%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
