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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£1,220,000
Total Expenditure£1,139,000
Per Pupil£6,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,739
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£682
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 | £1.27M | £1.19M | +£81K | £7,199 |
| 2022/23 | £1.17M | £1.06M | +£105K | £6,631 |
| 2021/22 | £1.08M | £1.05M | +£34K | £6,148 |
| 2020/21 | £1.01M | £957K | +£58K | £5,767 |
| 2019/20 | £1.05M | £954K | +£100K | £5,989 |
Nat: 57%
£804K
Teaching Staff (71%)
Nat: 2%
£163K
Admin & IT (14%)
Nat: 5%
£70K
Learning Resources (6%)
£66K
Other (6%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
