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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£1,452,000
Total Expenditure£1,359,000
Per Pupil£6,921
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,921
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£687
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 | £1.57M | £1.48M | +£93K | £7,355 |
| 2022/23 | £1.50M | £1.46M | +£44K | £7,019 |
| 2021/22 | £1.39M | £1.38M | +£8K | £6,472 |
| 2020/21 | £1.38M | £1.28M | +£100K | £6,453 |
| 2019/20 | £1.33M | £1.25M | +£83K | £6,224 |
Nat: 57%
£1.03M
Teaching Staff (76%)
Nat: 2%
£181K
Admin & IT (13%)
Nat: 5%
£74K
Learning Resources (5%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
