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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£1,293,000
Total Expenditure£1,207,000
Per Pupil£6,437
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,437
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£607
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 | £1.41M | £1.33M | +£86K | £6,854 |
| 2022/23 | £1.46M | £1.25M | +£210K | £7,078 |
| 2021/22 | £1.26M | £1.21M | +£49K | £6,112 |
| 2020/21 | £1.36M | £1.22M | +£142K | £6,602 |
| 2019/20 | £1.20M | £1.05M | +£151K | £5,840 |
Nat: 57%
£671K
Teaching Staff (56%)
Nat: 2%
£396K
Admin & IT (33%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
