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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£1,431,000
Total Expenditure£1,352,000
Per Pupil£6,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,575
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£670
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 | £1.53M | +£79K | £6,914 |
| 2022/23 | £1.56M | £1.46M | +£100K | £6,682 |
| 2021/22 | £1.41M | £1.43M | -£23K | £6,034 |
| 2020/21 | £1.26M | £1.22M | +£47K | £5,416 |
| 2019/20 | £855K | £878K | -£23K | £3,670 |
Nat: 57%
£831K
Teaching Staff (61%)
Nat: 2%
£349K
Admin & IT (26%)
Nat: 12%
£84K
Premises (6%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
