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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,000
In-year surplus
Total Income£1,728,000
Total Expenditure£1,464,000
Per Pupil£6,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £264,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,327
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£264,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£948
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 | £1.85M | £1.59M | +£264K | £7,378 |
| 2022/23 | £1.66M | £1.52M | +£138K | £6,598 |
| 2021/22 | £1.39M | £1.32M | +£74K | £5,554 |
| 2020/21 | £1.31M | £1.24M | +£70K | £5,215 |
| 2019/20 | £1.39M | £1.39M | +£0 | £5,522 |
Nat: 57%
£995K
Teaching Staff (68%)
Nat: 2%
£197K
Admin & IT (13%)
Nat: 5%
£158K
Learning Resources (11%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£38K
Premises (3%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
