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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,098,000
Total Expenditure£1,061,000
Per Pupil£6,103
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,103
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£541
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 | £1.22M | £1.18M | +£37K | £6,294 |
| 2022/23 | £1.15M | £1.08M | +£69K | £5,902 |
| 2021/22 | £1.10M | £959K | +£139K | £5,660 |
| 2020/21 | £990K | £966K | +£24K | £5,103 |
| 2019/20 | £925K | £921K | +£4K | £4,768 |
Nat: 57%
£694K
Teaching Staff (65%)
Nat: 2%
£245K
Admin & IT (23%)
£45K
Other (4%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
