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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£239,000
In-year surplus
Total Income£1,453,000
Total Expenditure£1,214,000
Per Pupil£6,072
Per-pupil spending is above the national average — the school is running an in-year surplus of £239,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,072
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£239,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£919
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 | £1.59M | £1.35M | +£239K | £7,143 |
| 2022/23 | £1.61M | £1.30M | +£316K | £7,233 |
| 2021/22 | £1.51M | £1.25M | +£263K | £6,762 |
| 2020/21 | £1.62M | £1.31M | +£308K | £7,269 |
| 2019/20 | £1.63M | £1.34M | +£290K | £7,314 |
Nat: 57%
£958K
Teaching Staff (79%)
Nat: 5%
£107K
Learning Resources (9%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 2%
£37K
Admin & IT (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
