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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£1,013,000
Total Expenditure£948,000
Per Pupil£6,796
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,796
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£948K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£741
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 | £1.17M | £1.10M | +£65K | £7,198 |
| 2022/23 | £1.08M | £1.04M | +£46K | £6,685 |
| 2021/22 | £1.00M | £1.06M | -£60K | £6,204 |
| 2020/21 | £961K | £1.02M | -£63K | £5,932 |
| 2019/20 | £969K | £977K | -£8K | £5,981 |
Nat: 57%
£685K
Teaching Staff (72%)
Nat: 2%
£77K
Admin & IT (8%)
£66K
Other (7%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
