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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,349,000
Total Expenditure£1,313,000
Per Pupil£6,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,204
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£461
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 | £1.46M | £1.43M | +£36K | £6,361 |
| 2022/23 | £1.41M | £1.35M | +£67K | £6,148 |
| 2021/22 | £1.31M | £1.22M | +£85K | £5,691 |
| 2020/21 | £1.24M | £1.18M | +£57K | £5,374 |
| 2019/20 | £1.27M | £1.17M | +£107K | £5,539 |
Nat: 57%
£1.00M
Teaching Staff (76%)
Nat: 2%
£204K
Admin & IT (16%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
