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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,129,000
Total Expenditure£1,112,000
Per Pupil£6,282
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,282
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£663
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 | £1.29M | £1.27M | +£17K | £6,366 |
| 2022/23 | £1.19M | £1.13M | +£59K | £5,891 |
| 2021/22 | £1.12M | £1.06M | +£60K | £5,564 |
| 2020/21 | £1.00M | £959K | +£46K | £4,975 |
| 2019/20 | £950K | £916K | +£34K | £4,703 |
Nat: 57%
£815K
Teaching Staff (73%)
Nat: 2%
£163K
Admin & IT (15%)
Nat: 12%
£51K
Premises (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
