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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£1,258,000
Total Expenditure£1,155,000
Per Pupil£6,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,023
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£473
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 | £1.43M | £1.32M | +£103K | £6,491 |
| 2022/23 | £1.30M | £1.31M | -£8K | £5,923 |
| 2021/22 | £1.28M | £1.28M | +£3K | £5,836 |
| 2020/21 | £1.34M | £1.30M | +£36K | £6,073 |
| 2019/20 | £1.05M | £1.01M | +£39K | £4,786 |
Nat: 57%
£897K
Teaching Staff (78%)
Nat: 2%
£96K
Admin & IT (8%)
£76K
Other (7%)
Nat: 12%
£30K
Premises (3%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
