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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,322,000
Total Expenditure£1,239,000
Per Pupil£6,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,423
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£512
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 | £1.37M | +£83K | £6,812 |
| 2022/23 | £1.42M | £1.23M | +£190K | £6,671 |
| 2021/22 | £1.36M | £1.19M | +£177K | £6,404 |
| 2020/21 | £1.30M | £1.22M | +£79K | £6,094 |
| 2019/20 | £1.30M | £1.15M | +£156K | £6,108 |
Nat: 57%
£938K
Teaching Staff (76%)
Nat: 2%
£133K
Admin & IT (11%)
£59K
Other (5%)
Nat: 12%
£48K
Premises (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
