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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,141,000
Total Expenditure£1,057,000
Per Pupil£6,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,586
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£736
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 | £1.23M | £1.15M | +£84K | £7,069 |
| 2022/23 | £1.08M | £1.09M | -£8K | £6,195 |
| 2021/22 | £1.05M | £1.02M | +£27K | £6,011 |
| 2020/21 | £999K | £976K | +£23K | £5,741 |
| 2019/20 | £1.02M | £934K | +£83K | £5,845 |
Nat: 57%
£815K
Teaching Staff (77%)
Nat: 2%
£114K
Admin & IT (11%)
Nat: 12%
£56K
Premises (5%)
Nat: 2%
£40K
Energy (4%)
Nat: 5%
£30K
Learning Resources (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
