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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£1,386,000
Total Expenditure£1,277,000
Per Pupil£6,257
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,257
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£425
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 | £1.52M | £1.41M | +£109K | £6,739 |
| 2022/23 | £1.41M | £1.29M | +£119K | £6,239 |
| 2021/22 | £1.27M | £1.28M | -£13K | £5,624 |
| 2020/21 | £1.30M | £1.19M | +£115K | £5,765 |
| 2019/20 | £1.30M | £1.21M | +£95K | £5,774 |
Nat: 57%
£1.01M
Teaching Staff (79%)
Nat: 2%
£127K
Admin & IT (10%)
£52K
Other (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
