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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,510,000
Total Expenditure£1,458,000
Per Pupil£6,096
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,096
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£602
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 | £1.64M | £1.59M | +£52K | £6,295 |
| 2022/23 | £1.32M | £1.26M | +£57K | £5,057 |
| 2021/22 | £949K | £1.07M | -£120K | £3,636 |
| 2020/21 | £921K | £678K | +£243K | £3,529 |
| 2019/20 | £863K | £830K | +£33K | £3,307 |
Nat: 57%
£1.06M
Teaching Staff (73%)
Nat: 2%
£148K
Admin & IT (10%)
£102K
Other (7%)
Nat: 2%
£55K
Energy (4%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
