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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£1,178,000
Total Expenditure£1,101,000
Per Pupil£6,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,038
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£362
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 | £1.34M | £1.27M | +£77K | £6,405 |
| 2022/23 | £1.31M | £1.14M | +£170K | £6,252 |
| 2021/22 | £1.20M | £1.16M | +£36K | £5,695 |
| 2020/21 | £1.15M | £1.15M | -£4K | £5,462 |
| 2019/20 | £1.11M | £1.05M | +£65K | £5,300 |
Nat: 57%
£878K
Teaching Staff (80%)
Nat: 2%
£135K
Admin & IT (12%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
