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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,325,000
Total Expenditure£1,273,000
Per Pupil£6,620
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,620
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£431
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 | £1.48M | £1.43M | +£52K | £6,861 |
| 2022/23 | £1.43M | £1.39M | +£42K | £6,625 |
| 2021/22 | £1.38M | £1.46M | -£85K | £6,375 |
| 2020/21 | £1.38M | £1.49M | -£106K | £6,398 |
| 2019/20 | £1.23M | £1.45M | -£212K | £5,708 |
Nat: 57%
£932K
Teaching Staff (73%)
Nat: 2%
£239K
Admin & IT (19%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£34K
Energy (3%)
£27K
Other (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
