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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,416,000
Total Expenditure£1,378,000
Per Pupil£6,636
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,636
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.38M
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 | £1.55M | £1.51M | +£38K | £6,803 |
| 2022/23 | £1.53M | £1.43M | +£96K | £6,706 |
| 2021/22 | £1.80M | £1.82M | -£23K | £7,890 |
| 2020/21 | £1.70M | £1.42M | +£282K | £7,443 |
| 2019/20 | £1.01M | £880K | +£129K | £4,425 |
Nat: 57%
£1.03M
Teaching Staff (74%)
Nat: 2%
£212K
Admin & IT (15%)
Nat: 12%
£40K
Premises (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
