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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£1,330,000
Total Expenditure£1,229,000
Per Pupil£6,518
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,518
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,027
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 | £1.55M | £1.45M | +£101K | £6,973 |
| 2022/23 | £1.42M | £1.32M | +£104K | £6,405 |
| 2021/22 | £1.23M | £1.19M | +£45K | £5,545 |
| 2020/21 | £1.24M | £1.10M | +£144K | £5,590 |
| 2019/20 | £1.19M | £1.07M | +£111K | £5,342 |
Nat: 57%
£930K
Teaching Staff (76%)
Nat: 5%
£110K
Learning Resources (9%)
Nat: 2%
£63K
Admin & IT (5%)
Nat: 12%
£59K
Premises (5%)
Nat: 2%
£59K
Energy (5%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
