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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus
Total Income£1,397,000
Total Expenditure£1,219,000
Per Pupil£6,085
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,085
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£178,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£665
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 | £1.54M | £1.36M | +£178K | £6,879 |
| 2022/23 | £1.55M | £1.38M | +£168K | £6,911 |
| 2021/22 | £1.45M | £1.39M | +£64K | £6,469 |
| 2020/21 | £1.43M | £1.27M | +£166K | £6,402 |
| 2019/20 | £1.44M | £1.53M | -£93K | £6,420 |
Nat: 57%
£878K
Teaching Staff (72%)
Nat: 2%
£155K
Admin & IT (13%)
Nat: 5%
£61K
Learning Resources (5%)
£52K
Other (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
