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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£1,426,000
Total Expenditure£1,415,000
Per Pupil£6,904
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,904
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£636
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 | £1.58M | £1.57M | +£11K | £6,952 |
| 2022/23 | £1.84M | £1.50M | +£341K | £8,092 |
| 2021/22 | £1.67M | £1.50M | +£173K | £7,316 |
| 2020/21 | £1.58M | £1.44M | +£149K | £6,947 |
| 2019/20 | £1.75M | £1.36M | +£387K | £7,671 |
Nat: 57%
£1.09M
Teaching Staff (77%)
Nat: 2%
£175K
Admin & IT (12%)
Nat: 5%
£89K
Learning Resources (6%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£18K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
