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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£1,010,000
Total Expenditure£847,000
Per Pupil£6,456
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,456
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£847K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£510
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 | £1.13M | £962K | +£163K | £7,550 |
| 2022/23 | £1.08M | £1.04M | +£40K | £7,221 |
| 2021/22 | £1.05M | £938K | +£110K | £7,034 |
| 2020/21 | £1.07M | £905K | +£170K | £7,215 |
| 2019/20 | £1.02M | £973K | +£52K | £6,879 |
Nat: 57%
£640K
Teaching Staff (76%)
Nat: 2%
£131K
Admin & IT (15%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
