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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,000
In-year surplus
Total Income£1,444,000
Total Expenditure£1,157,000
Per Pupil£6,636
Per-pupil spending is above the national average — the school is running an in-year surplus of £287,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,636
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£287,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£424
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 | £1.51M | £1.22M | +£287K | £8,196 |
| 2022/23 | £1.35M | £1.16M | +£192K | £7,348 |
| 2021/22 | £1.32M | £1.15M | +£170K | £7,190 |
| 2020/21 | £1.24M | £1.10M | +£145K | £6,750 |
| 2019/20 | £1.22M | £1.09M | +£127K | £6,620 |
Nat: 57%
£887K
Teaching Staff (77%)
Nat: 2%
£178K
Admin & IT (15%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
£17K
Other (1%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
