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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£1,214,000
Total Expenditure£1,126,000
Per Pupil£6,595
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,595
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£703
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 | £1.37M | £1.29M | +£88K | £7,046 |
| 2022/23 | £1.23M | £1.16M | +£66K | £6,287 |
| 2021/22 | £1.20M | £1.09M | +£105K | £6,128 |
| 2020/21 | £1.17M | £1.02M | +£156K | £6,021 |
| 2019/20 | £1.07M | £1.03M | +£35K | £5,482 |
Nat: 57%
£794K
Teaching Staff (71%)
Nat: 2%
£157K
Admin & IT (14%)
£86K
Other (8%)
Nat: 12%
£32K
Premises (3%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)