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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,000
In-year surplus
Total Income£1,295,000
Total Expenditure£1,189,000
Per Pupil£6,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,466
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£106,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£668
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 | £1.35M | £1.25M | +£106K | £7,016 |
| 2022/23 | £1.02M | £999K | +£25K | £5,306 |
| 2021/22 | £644K | £656K | -£12K | £3,337 |
| 2020/21 | £423K | £443K | -£20K | £2,192 |
| 2019/20 | £399K | £395K | +£4K | £2,067 |
Nat: 57%
£900K
Teaching Staff (76%)
Nat: 2%
£115K
Admin & IT (10%)
Nat: 5%
£72K
Learning Resources (6%)
£45K
Other (4%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
