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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£1,121,000
Total Expenditure£1,087,000
Per Pupil£6,722
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,722
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£433
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 | £1.29M | £1.26M | +£34K | £6,904 |
| 2022/23 | £1.22M | £1.16M | +£61K | £6,545 |
| 2021/22 | £1.10M | £1.03M | +£67K | £5,866 |
| 2020/21 | £1.05M | £961K | +£88K | £5,610 |
| 2019/20 | £410K | £341K | +£69K | £2,193 |
Nat: 57%
£844K
Teaching Staff (78%)
Nat: 2%
£119K
Admin & IT (11%)
£46K
Other (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
