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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£415,000
In-year surplus
Total Income£2,015,000
Total Expenditure£1,600,000
Per Pupil£6,017
Per-pupil spending is above the national average — the school is running an in-year surplus of £415,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,017
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£415,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £2.22M | £1.80M | +£415K | £7,400 |
| 2022/23 | £1.92M | £1.71M | +£213K | £6,400 |
| 2021/22 | £1.97M | £1.57M | +£402K | £6,567 |
| 2019/20 | £1.68M | £1.57M | +£111K | £5,613 |
Nat: 57%
£1.27M
Teaching Staff (80%)
Nat: 2%
£177K
Admin & IT (11%)
Nat: 5%
£77K
Learning Resources (5%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£28K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
William Barcroft Junior