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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£1,636,000
Total Expenditure£1,562,000
Per Pupil£6,657
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,657
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,181
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 | £1.69M | +£74K | £6,949 |
| 2022/23 | £1.91M | £1.80M | +£107K | £7,516 |
| 2021/22 | £1.61M | £1.61M | -£5K | £6,331 |
| 2020/21 | £1.78M | £1.71M | +£71K | £7,012 |
| 2019/20 | £1.90M | £1.80M | +£101K | £7,469 |
Nat: 57%
£1.08M
Teaching Staff (69%)
Nat: 2%
£145K
Admin & IT (9%)
Nat: 5%
£118K
Learning Resources (8%)
Nat: 12%
£104K
Premises (7%)
Nat: 2%
£58K
Energy (4%)
£53K
Other (3%)
Nat: 2%
£0
Catering (<1%)
