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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£1,477,000
Total Expenditure£1,294,000
Per Pupil£6,134
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,134
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£603
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 | £1.42M | +£183K | £6,922 |
| 2022/23 | £1.43M | £1.25M | +£179K | £6,159 |
| 2021/22 | £1.30M | £1.22M | +£78K | £5,599 |
| 2020/21 | £1.31M | £1.24M | +£67K | £5,629 |
| 2019/20 | £1.29M | £1.27M | +£13K | £5,552 |
Nat: 57%
£986K
Teaching Staff (76%)
£100K
Other (8%)
Nat: 2%
£87K
Admin & IT (7%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
