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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£1,352,000
Total Expenditure£1,275,000
Per Pupil£6,047
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,047
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£885
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 | £1.49M | £1.42M | +£77K | £6,376 |
| 2022/23 | £1.34M | £1.28M | +£55K | £5,722 |
| 2021/22 | £1.25M | £1.11M | +£140K | £5,333 |
| 2020/21 | £1.23M | £1.16M | +£69K | £5,252 |
| 2019/20 | £570K | £589K | -£19K | £2,436 |
Nat: 57%
£925K
Teaching Staff (73%)
Nat: 2%
£143K
Admin & IT (11%)
Nat: 12%
£91K
Premises (7%)
Nat: 5%
£52K
Learning Resources (4%)
£43K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
