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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£1,367,000
Total Expenditure£1,307,000
Per Pupil£6,172
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,172
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£868
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 | £1.46M | £1.40M | +£60K | £6,436 |
| 2022/23 | £1.45M | £1.34M | +£101K | £6,366 |
| 2021/22 | £1.34M | £1.30M | +£39K | £5,912 |
| 2020/21 | £1.28M | £1.29M | -£4K | £5,661 |
| 2019/20 | £1.37M | £1.24M | +£135K | £6,053 |
Nat: 57%
£987K
Teaching Staff (76%)
Nat: 2%
£87K
Admin & IT (7%)
Nat: 5%
£83K
Learning Resources (6%)
Nat: 2%
£51K
Energy (4%)
£50K
Other (4%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
