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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£1,131,000
Total Expenditure£1,106,000
Per Pupil£6,271
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,271
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £1.30M | £1.27M | +£25K | £6,394 |
| 2022/23 | £1.20M | £1.14M | +£61K | £5,897 |
| 2021/22 | £1.10M | £1.04M | +£64K | £5,424 |
| 2020/21 | £1.07M | £1.00M | +£67K | £5,256 |
| 2019/20 | £938K | £924K | +£14K | £4,621 |
Nat: 57%
£822K
Teaching Staff (74%)
Nat: 2%
£168K
Admin & IT (15%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£34K
Premises (3%)
£32K
Other (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
