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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£1,026,000
Total Expenditure£1,006,000
Per Pupil£6,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,511
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£897
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 | £1.15M | £1.13M | +£20K | £6,626 |
| 2022/23 | £1.28M | £1.15M | +£136K | £7,385 |
| 2021/22 | £1.16M | £1.11M | +£51K | £6,690 |
| 2020/21 | £1.11M | £1.03M | +£82K | £6,368 |
| 2019/20 | £1.03M | £990K | +£41K | £5,925 |
Nat: 57%
£734K
Teaching Staff (73%)
Nat: 2%
£90K
Admin & IT (9%)
Nat: 5%
£67K
Learning Resources (7%)
Nat: 2%
£51K
Energy (5%)
Nat: 12%
£34K
Premises (3%)
£30K
Other (3%)
Nat: 2%
£0
Catering (<1%)
