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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£1,375,000
Total Expenditure£1,242,000
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£543
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 | £1.57M | £1.44M | +£133K | £7,495 |
| 2022/23 | £1.54M | £1.33M | +£207K | £7,314 |
| 2021/22 | £1.42M | £1.23M | +£189K | £6,771 |
| 2020/21 | £1.29M | £1.15M | +£146K | £6,157 |
| 2019/20 | £1.29M | £1.12M | +£179K | £6,167 |
Nat: 57%
£885K
Teaching Staff (71%)
Nat: 2%
£199K
Admin & IT (16%)
Nat: 2%
£49K
Energy (4%)
£44K
Other (4%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
