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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£1,438,000
Total Expenditure£1,363,000
Per Pupil£6,036
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,036
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£699
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 | £1.58M | £1.50M | +£75K | £6,337 |
| 2022/23 | £1.54M | £1.42M | +£121K | £6,181 |
| 2021/22 | £1.46M | £1.41M | +£50K | £5,876 |
| 2020/21 | £1.39M | £1.33M | +£66K | £5,594 |
| 2019/20 | £1.35M | £1.25M | +£97K | £5,422 |
Nat: 57%
£1.11M
Teaching Staff (82%)
Nat: 12%
£89K
Premises (7%)
Nat: 2%
£75K
Admin & IT (6%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)