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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£1,161,000
Total Expenditure£1,033,000
Per Pupil£6,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,038
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£484
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 | £1.24M | £1.11M | +£128K | £6,734 |
| 2022/23 | £1.29M | £1.07M | +£216K | £6,995 |
| 2021/22 | £1.36M | £1.11M | +£254K | £7,413 |
| 2020/21 | £1.25M | £1.07M | +£184K | £6,799 |
| 2019/20 | £1.15M | £1.04M | +£109K | £6,228 |
Nat: 57%
£802K
Teaching Staff (78%)
Nat: 2%
£144K
Admin & IT (14%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
