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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,319,000
Total Expenditure£1,250,000
Per Pupil£6,067
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,067
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£584
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 | £1.51M | £1.44M | +£69K | £6,357 |
| 2022/23 | £1.42M | £1.43M | -£13K | £5,966 |
| 2021/22 | £1.34M | £1.32M | +£25K | £5,651 |
| 2020/21 | £1.25M | £1.21M | +£39K | £5,252 |
| 2019/20 | £1.20M | £1.19M | +£16K | £5,055 |
Nat: 57%
£876K
Teaching Staff (70%)
Nat: 2%
£235K
Admin & IT (19%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
