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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,058,000
Total Expenditure£1,003,000
Per Pupil£6,943
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,943
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£774
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 | £1.16M | £1.10M | +£55K | £7,289 |
| 2022/23 | £1.20M | £1.13M | +£71K | £7,541 |
| 2021/22 | £1.18M | £1.08M | +£100K | £7,396 |
| 2020/21 | £1.25M | £1.06M | +£196K | £7,893 |
| 2019/20 | £1.23M | £1.11M | +£117K | £7,704 |
Nat: 57%
£746K
Teaching Staff (74%)
£106K
Other (11%)
Nat: 12%
£46K
Premises (5%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£35K
Admin & IT (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
