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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,564,000
Total Expenditure£1,527,000
Per Pupil£6,632
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,632
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£748
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 | £1.64M | £1.60M | +£37K | £6,785 |
| 2022/23 | £1.73M | £1.59M | +£144K | £7,153 |
| 2021/22 | £1.66M | £1.54M | +£117K | £6,839 |
| 2020/21 | £1.52M | £1.48M | +£39K | £6,264 |
| 2019/20 | £1.44M | £1.45M | -£15K | £5,930 |
Nat: 57%
£1.16M
Teaching Staff (76%)
Nat: 2%
£188K
Admin & IT (12%)
Nat: 5%
£120K
Learning Resources (8%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
