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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,226,000
Total Expenditure£1,181,000
Per Pupil£6,147
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,147
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£725
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 | £1.30M | £1.25M | +£45K | £6,368 |
| 2022/23 | £1.18M | £1.19M | -£8K | £5,770 |
| 2021/22 | £1.10M | £1.09M | +£12K | £5,417 |
| 2020/21 | £1.06M | £1.07M | -£6K | £5,196 |
| 2019/20 | £1.04M | £994K | +£48K | £5,108 |
Nat: 57%
£856K
Teaching Staff (72%)
Nat: 2%
£174K
Admin & IT (15%)
Nat: 5%
£99K
Learning Resources (8%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£14K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
