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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£1,280,000
Total Expenditure£1,113,000
Per Pupil£6,576
Per-pupil spending is above the national average — the school is running an in-year surplus of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,576
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£696
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 | £1.38M | £1.21M | +£167K | £7,484 |
| 2022/23 | £1.21M | £1.13M | +£77K | £6,549 |
| 2021/22 | £1.16M | £1.09M | +£68K | £6,299 |
| 2020/21 | £1.05M | £942K | +£105K | £5,690 |
| 2019/20 | £982K | £935K | +£47K | £5,337 |
Nat: 57%
£887K
Teaching Staff (80%)
Nat: 2%
£98K
Admin & IT (9%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
