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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£1,240,000
Total Expenditure£1,220,000
Per Pupil£6,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,974
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£735
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 | £1.34M | £1.32M | +£20K | £7,079 |
| 2022/23 | £1.32M | £1.41M | -£89K | £6,995 |
| 2021/22 | £1.23M | £1.06M | +£164K | £6,503 |
| 2020/21 | £1.71M | £1.82M | -£115K | £9,042 |
| 2019/20 | £2.04M | £2.13M | -£92K | £10,788 |
Nat: 57%
£762K
Teaching Staff (62%)
Nat: 2%
£253K
Admin & IT (21%)
£80K
Other (7%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
