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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£1,250,000
Total Expenditure£1,090,000
Per Pupil£6,276
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,276
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£658
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 | £1.39M | £1.23M | +£160K | £7,092 |
| 2022/23 | £1.28M | £1.12M | +£164K | £6,531 |
| 2021/22 | £1.18M | £1.09M | +£85K | £5,995 |
| 2020/21 | £858K | £836K | +£22K | £4,378 |
Nat: 57%
£846K
Teaching Staff (78%)
Nat: 2%
£112K
Admin & IT (10%)
Nat: 12%
£44K
Premises (4%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
