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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,040,000
Total Expenditure£938,000
Per Pupil£6,066
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,066
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£938K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£747
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 | £1.21M | £1.10M | +£102K | £6,626 |
| 2022/23 | £1.04M | £976K | +£66K | £5,725 |
| 2021/22 | £920K | £901K | +£19K | £5,055 |
| 2020/21 | £817K | £777K | +£40K | £4,489 |
| 2019/20 | £756K | £742K | +£14K | £4,154 |
Nat: 57%
£709K
Teaching Staff (76%)
Nat: 2%
£69K
Admin & IT (7%)
Nat: 12%
£68K
Premises (7%)
Nat: 5%
£38K
Learning Resources (4%)
£30K
Other (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
