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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus
Total Income£1,255,000
Total Expenditure£1,058,000
Per Pupil£6,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,396
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£197,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£594
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 | £1.46M | £1.26M | +£197K | £7,396 |
| 2022/23 | £1.35M | £1.25M | +£101K | £6,863 |
| 2021/22 | £1.27M | £1.17M | +£94K | £6,426 |
| 2020/21 | £790K | £747K | +£43K | £4,010 |
Nat: 57%
£832K
Teaching Staff (79%)
Nat: 2%
£109K
Admin & IT (10%)
Nat: 5%
£70K
Learning Resources (7%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
