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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£291,000
In-year surplus
Total Income£1,449,000
Total Expenditure£1,158,000
Per Pupil£6,282
Per-pupil spending is above the national average — the school is running an in-year surplus of £291,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,282
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£291,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£442
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 | £1.58M | £1.29M | +£291K | £7,694 |
| 2022/23 | £1.50M | £1.22M | +£276K | £7,262 |
| 2021/22 | £1.28M | £1.16M | +£127K | £6,238 |
| 2020/21 | £1.21M | £1.08M | +£132K | £5,874 |
| 2019/20 | £1.12M | £950K | +£169K | £5,432 |
Nat: 57%
£604K
Teaching Staff (52%)
Nat: 2%
£460K
Admin & IT (40%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
