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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,018,000
Total Expenditure£983,000
Per Pupil£6,016
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,016
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£983K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£630
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 | £1.17M | £1.14M | +£35K | £6,201 |
| 2022/23 | £1.10M | £1.06M | +£39K | £5,825 |
| 2021/22 | £983K | £1.00M | -£21K | £5,201 |
| 2020/21 | £959K | £911K | +£48K | £5,074 |
| 2019/20 | £947K | £922K | +£25K | £5,011 |
Nat: 57%
£690K
Teaching Staff (70%)
Nat: 2%
£172K
Admin & IT (17%)
Nat: 5%
£66K
Learning Resources (7%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
