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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,494,000
Total Expenditure£1,442,000
Per Pupil£6,237
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
£6,237
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£731
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 | £1.63M | £1.58M | +£52K | £6,443 |
| 2022/23 | £1.58M | £1.54M | +£36K | £6,241 |
| 2021/22 | £1.52M | £1.43M | +£92K | £6,028 |
| 2020/21 | £1.46M | £1.52M | -£61K | £5,787 |
| 2019/20 | £1.47M | £1.59M | -£117K | £5,826 |
Nat: 57%
£978K
Teaching Staff (68%)
Nat: 2%
£211K
Admin & IT (15%)
£70K
Other (5%)
Nat: 12%
£66K
Premises (5%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 2%
£52K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
