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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,459,000
Total Expenditure£1,370,000
Per Pupil£6,371
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,371
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£684
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 | £1.60M | £1.51M | +£89K | £6,747 |
| 2022/23 | £1.27M | £1.24M | +£30K | £5,371 |
| 2021/22 | £1.15M | £1.08M | +£66K | £4,835 |
| 2020/21 | £1.15M | £1.09M | +£54K | £4,831 |
| 2019/20 | £889K | £883K | +£6K | £3,751 |
Nat: 57%
£1.03M
Teaching Staff (75%)
Nat: 2%
£135K
Admin & IT (10%)
Nat: 5%
£90K
Learning Resources (7%)
£47K
Other (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
