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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£1,396,000
Total Expenditure£1,324,000
Per Pupil£6,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,204
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£433
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 | £1.56M | £1.49M | +£72K | £6,504 |
| 2022/23 | £1.43M | £1.39M | +£35K | £5,954 |
| 2021/22 | £1.31M | £1.29M | +£26K | £5,475 |
| 2020/21 | £1.34M | £1.28M | +£55K | £5,579 |
| 2019/20 | £1.31M | £1.23M | +£78K | £5,467 |
Nat: 57%
£953K
Teaching Staff (72%)
Nat: 2%
£165K
Admin & IT (12%)
£104K
Other (8%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
