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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,034,000
Total Expenditure£994,000
Per Pupil£6,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,409
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£994K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£544
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 | £1.14M | £1.10M | +£40K | £6,643 |
| 2022/23 | £1.05M | £1.02M | +£36K | £6,164 |
| 2021/22 | £951K | £981K | -£30K | £5,561 |
| 2020/21 | £946K | £916K | +£30K | £5,532 |
| 2019/20 | £885K | £869K | +£16K | £5,175 |
Nat: 57%
£726K
Teaching Staff (73%)
Nat: 2%
£154K
Admin & IT (15%)
Nat: 5%
£59K
Learning Resources (6%)
Nat: 2%
£22K
Energy (2%)
£21K
Other (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
