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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£1,294,000
Total Expenditure£1,108,000
Per Pupil£6,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,392
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£536
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 | £1.43M | £1.24M | +£186K | £7,351 |
| 2022/23 | £1.30M | £1.22M | +£87K | £6,727 |
| 2021/22 | £1.17M | £1.17M | -£6K | £6,010 |
| 2020/21 | £898K | £813K | +£85K | £4,629 |
Nat: 57%
£811K
Teaching Staff (73%)
Nat: 2%
£131K
Admin & IT (12%)
£64K
Other (6%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)