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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,271,000
Total Expenditure£1,186,000
Per Pupil£6,101
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,101
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£942
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 | £1.35M | £1.27M | +£85K | £6,510 |
| 2022/23 | £1.25M | £1.25M | -£5K | £6,010 |
| 2021/22 | £1.09M | £1.17M | -£85K | £5,221 |
| 2020/21 | £1.16M | £1.08M | +£71K | £5,553 |
| 2019/20 | £1.13M | £1.01M | +£119K | £5,413 |
Nat: 57%
£841K
Teaching Staff (71%)
Nat: 2%
£131K
Admin & IT (11%)
Nat: 5%
£130K
Learning Resources (11%)
Nat: 12%
£39K
Premises (3%)
£29K
Other (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
