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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£1,067,000
Total Expenditure£1,035,000
Per Pupil£6,245
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,245
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£598
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 | £1.18M | £1.15M | +£32K | £6,418 |
| 2022/23 | £1.06M | £1.07M | -£10K | £5,788 |
| 2021/22 | £959K | £929K | +£30K | £5,212 |
| 2020/21 | £878K | £841K | +£37K | £4,772 |
| 2019/20 | £826K | £723K | +£103K | £4,489 |
Nat: 57%
£840K
Teaching Staff (81%)
Nat: 2%
£84K
Admin & IT (8%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
