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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,414,000
Total Expenditure£1,362,000
Per Pupil£6,515
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,515
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£753
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 | £1.53M | £1.48M | +£52K | £6,744 |
| 2022/23 | £1.26M | £1.44M | -£172K | £5,573 |
| 2021/22 | £1.34M | £1.28M | +£62K | £5,925 |
| 2020/21 | £1.43M | £1.31M | +£114K | £6,286 |
| 2019/20 | £1.57M | £1.58M | -£11K | £6,930 |
Nat: 57%
£1.01M
Teaching Staff (74%)
Nat: 2%
£178K
Admin & IT (13%)
Nat: 12%
£95K
Premises (7%)
Nat: 2%
£48K
Energy (4%)
Nat: 5%
£27K
Learning Resources (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
