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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£1,116,000
Total Expenditure£1,070,000
Per Pupil£6,583
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,583
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£711
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 | £1.28M | £1.23M | +£46K | £6,829 |
| 2022/23 | £1.04M | £1.13M | -£93K | £5,551 |
| 2021/22 | £937K | £1.06M | -£123K | £5,011 |
| 2020/21 | £974K | £977K | -£3K | £5,209 |
| 2019/20 | £1.01M | £1.05M | -£34K | £5,428 |
Nat: 57%
£793K
Teaching Staff (74%)
Nat: 2%
£122K
Admin & IT (11%)
Nat: 2%
£54K
Energy (5%)
Nat: 12%
£48K
Premises (4%)
£34K
Other (3%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)