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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,111,000
Total Expenditure£1,060,000
Per Pupil£6,850
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,850
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£798
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 | £1.24M | £1.19M | +£51K | £7,145 |
| 2022/23 | £1.01M | £1.07M | -£53K | £5,861 |
| 2021/22 | £991K | £968K | +£23K | £5,728 |
| 2020/21 | £911K | £890K | +£21K | £5,266 |
| 2019/20 | £663K | £673K | -£10K | £3,832 |
Nat: 57%
£807K
Teaching Staff (76%)
Nat: 2%
£115K
Admin & IT (11%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 12%
£53K
Premises (5%)
Nat: 2%
£26K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
