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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£1,597,000
Total Expenditure£1,399,000
Per Pupil£7,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,033
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£697
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 | £1.68M | £1.48M | +£198K | £7,972 |
| 2022/23 | £1.51M | £1.42M | +£90K | £7,161 |
| 2021/22 | £1.38M | £1.33M | +£48K | £6,531 |
| 2020/21 | £1.26M | £1.16M | +£96K | £5,953 |
| 2019/20 | £1.27M | £1.10M | +£178K | £6,043 |
Nat: 57%
£1.06M
Teaching Staff (76%)
Nat: 2%
£166K
Admin & IT (12%)
Nat: 5%
£97K
Learning Resources (7%)
£35K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
