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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£1,213,000
Total Expenditure£1,103,000
Per Pupil£6,700
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,700
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£522
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 | £1.32M | £1.21M | +£110K | £7,311 |
| 2022/23 | £1.25M | £1.16M | +£90K | £6,944 |
| 2021/22 | £1.15M | £1.12M | +£31K | £6,389 |
| 2020/21 | £1.10M | £821K | +£275K | £6,089 |
| 2019/20 | £1.06M | £984K | +£75K | £5,883 |
Nat: 57%
£849K
Teaching Staff (77%)
Nat: 2%
£114K
Admin & IT (10%)
£46K
Other (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
