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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
In-year surplus
Total Income£1,265,000
Total Expenditure£1,070,000
Per Pupil£6,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,615
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£195,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£939
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 | £1.38M | £1.18M | +£195K | £7,704 |
| 2022/23 | £1.25M | £1.22M | +£36K | £6,989 |
| 2021/22 | £1.19M | £1.13M | +£60K | £6,642 |
| 2020/21 | £643K | £593K | +£50K | £3,592 |
Nat: 57%
£680K
Teaching Staff (64%)
Nat: 2%
£220K
Admin & IT (21%)
Nat: 12%
£68K
Premises (6%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£37K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
