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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,564,000
Total Expenditure£1,537,000
Per Pupil£6,897
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,897
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£704
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 | £1.70M | £1.68M | +£27K | £7,008 |
| 2022/23 | £1.53M | £1.58M | -£50K | £6,284 |
| 2021/22 | £1.49M | £1.43M | +£61K | £6,132 |
| 2020/21 | £1.54M | £1.39M | +£148K | £6,333 |
| 2019/20 | £1.39M | £1.27M | +£122K | £5,716 |
Nat: 57%
£1.12M
Teaching Staff (73%)
Nat: 2%
£193K
Admin & IT (13%)
£85K
Other (6%)
Nat: 5%
£79K
Learning Resources (5%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
