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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£1,403,000
Total Expenditure£1,377,000
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £1.56M | +£26K | £6,473 |
| 2022/23 | £1.50M | £1.26M | +£245K | £6,131 |
| 2021/22 | £1.39M | £1.33M | +£51K | £5,653 |
| 2020/21 | £1.27M | £1.21M | +£65K | £5,200 |
| 2019/20 | £1.26M | £1.21M | +£52K | £5,151 |
Nat: 57%
£945K
Teaching Staff (69%)
Nat: 2%
£348K
Admin & IT (25%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 12%
£14K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£5K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)