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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£385,000
In-year surplus
Total Income£1,471,000
Total Expenditure£1,086,000
Per Pupil£5,864
Per-pupil spending is above the national average — the school is running an in-year surplus of £385,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,864
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£385,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£524
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 | £1.59M | £1.21M | +£385K | £7,733 |
| 2022/23 | £1.46M | £1.16M | +£304K | £7,097 |
| 2021/22 | £1.37M | £1.18M | +£188K | £6,646 |
| 2020/21 | £1.31M | £1.16M | +£156K | £6,379 |
| 2019/20 | £1.20M | £1.10M | +£97K | £5,811 |
Nat: 57%
£902K
Teaching Staff (83%)
Nat: 2%
£48K
Admin & IT (4%)
Nat: 12%
£38K
Premises (3%)
£36K
Other (3%)
Nat: 2%
£35K
Energy (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
