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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£1,327,000
Total Expenditure£1,193,000
Per Pupil£6,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,575
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£790
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 | £1.45M | £1.31M | +£134K | £7,245 |
| 2022/23 | £1.33M | £1.20M | +£129K | £6,660 |
| 2021/22 | £1.35M | £1.04M | +£307K | £6,740 |
| 2020/21 | £1.27M | £1.07M | +£196K | £6,350 |
| 2019/20 | £1.24M | £1.02M | +£220K | £6,215 |
Nat: 57%
£923K
Teaching Staff (77%)
Nat: 2%
£112K
Admin & IT (9%)
Nat: 12%
£88K
Premises (7%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)