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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,041,000
Total Expenditure£952,000
Per Pupil£6,623
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,623
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£952K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£931
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 | £1.14M | £1.05M | +£89K | £7,182 |
| 2022/23 | £1.05M | £1.07M | -£12K | £6,635 |
| 2021/22 | £1.09M | £1.01M | +£75K | £6,836 |
| 2020/21 | £977K | £957K | +£20K | £6,145 |
| 2019/20 | £1.01M | £897K | +£110K | £6,333 |
Nat: 57%
£745K
Teaching Staff (78%)
Nat: 12%
£70K
Premises (7%)
Nat: 2%
£56K
Admin & IT (6%)
Nat: 5%
£53K
Learning Resources (6%)
Nat: 2%
£20K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
