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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£1,469,000
Total Expenditure£1,299,000
Per Pupil£6,558
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,558
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£674
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 | £1.64M | £1.47M | +£170K | £7,317 |
| 2022/23 | £1.46M | £1.44M | +£17K | £6,513 |
| 2021/22 | £1.35M | £1.27M | +£82K | £6,036 |
| 2020/21 | £1.30M | £1.23M | +£77K | £5,817 |
| 2019/20 | £1.37M | £1.22M | +£149K | £6,125 |
Nat: 57%
£991K
Teaching Staff (76%)
Nat: 2%
£144K
Admin & IT (11%)
Nat: 12%
£81K
Premises (6%)
Nat: 2%
£35K
Energy (3%)
Nat: 5%
£34K
Learning Resources (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
