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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£1,766,000
Total Expenditure£1,605,000
Per Pupil£6,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,094
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£725
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 | £1.91M | £1.75M | +£161K | £6,655 |
| 2022/23 | £1.88M | £1.65M | +£223K | £6,540 |
| 2021/22 | £1.71M | £1.59M | +£120K | £5,958 |
| 2020/21 | £1.62M | £1.44M | +£184K | £5,648 |
| 2019/20 | £1.49M | £1.23M | +£264K | £5,206 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£161K
Admin & IT (10%)
Nat: 5%
£104K
Learning Resources (6%)
Nat: 12%
£62K
Premises (4%)
£31K
Other (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
