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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£1,230,000
Total Expenditure£1,111,000
Per Pupil£6,973
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,973
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£516
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 | £1.39M | £1.27M | +£119K | £7,626 |
| 2022/23 | £1.24M | £1.22M | +£17K | £6,808 |
| 2021/22 | £1.20M | £1.15M | +£53K | £6,593 |
| 2020/21 | £1.20M | £1.13M | +£67K | £6,577 |
| 2019/20 | £1.19M | £1.15M | +£42K | £6,527 |
Nat: 57%
£904K
Teaching Staff (81%)
Nat: 2%
£113K
Admin & IT (10%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
