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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£1,433,000
Total Expenditure£1,295,000
Per Pupil£6,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,477
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£550
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 | £1.56M | £1.43M | +£138K | £7,105 |
| 2022/23 | £1.41M | £1.25M | +£153K | £6,386 |
| 2021/22 | £1.16M | £1.10M | +£59K | £5,291 |
| 2020/21 | £975K | £920K | +£55K | £4,432 |
| 2019/20 | £782K | £774K | +£8K | £3,555 |
Nat: 57%
£955K
Teaching Staff (74%)
Nat: 2%
£207K
Admin & IT (16%)
Nat: 2%
£51K
Energy (4%)
Nat: 12%
£31K
Premises (2%)
Nat: 5%
£29K
Learning Resources (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)