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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,186,000
Total Expenditure£1,184,000
Per Pupil£6,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,843
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£873
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 | £1.35M | +£2K | £6,853 |
| 2022/23 | £1.23M | £1.21M | +£20K | £6,239 |
| 2021/22 | £1.28M | £1.17M | +£114K | £6,513 |
| 2020/21 | £1.18M | £1.02M | +£156K | £5,985 |
| 2019/20 | £730K | £647K | +£83K | £3,706 |
Nat: 57%
£818K
Teaching Staff (69%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 12%
£73K
Premises (6%)
£60K
Other (5%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)