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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£1,197,000
Total Expenditure£1,126,000
Per Pupil£6,558
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,558
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£452
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 | £1.36M | £1.29M | +£71K | £6,919 |
| 2022/23 | £938K | £1.04M | -£100K | £4,761 |
| 2021/22 | £1.04M | £952K | +£91K | £5,294 |
| 2020/21 | £1.03M | £978K | +£54K | £5,239 |
| 2019/20 | £992K | £934K | +£58K | £5,036 |
Nat: 57%
£816K
Teaching Staff (72%)
Nat: 2%
£140K
Admin & IT (12%)
£81K
Other (7%)
Nat: 12%
£43K
Premises (4%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)