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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,220,000
Total Expenditure£1,164,000
Per Pupil£6,493
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,493
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£424
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 | £1.37M | £1.32M | +£56K | £6,768 |
| 2022/23 | £1.35M | £1.31M | +£48K | £6,670 |
| 2021/22 | £1.35M | £1.31M | +£37K | £6,660 |
| 2020/21 | £1.33M | £1.27M | +£64K | £6,571 |
| 2019/20 | £1.34M | £1.34M | +£1K | £6,606 |
Nat: 57%
£882K
Teaching Staff (76%)
Nat: 2%
£156K
Admin & IT (13%)
£41K
Other (4%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
