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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,129,000
Total Expenditure£1,087,000
Per Pupil£6,321
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,321
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£534
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 | £1.52M | £1.48M | +£42K | £6,500 |
| 2022/23 | £1.44M | £1.46M | -£16K | £6,158 |
| 2021/22 | £1.21M | £1.17M | +£41K | £5,154 |
| 2020/21 | £768K | £677K | +£91K | £3,282 |
| 2019/20 | £537K | £469K | +£68K | £2,295 |
Nat: 57%
£746K
Teaching Staff (69%)
Nat: 2%
£216K
Admin & IT (20%)
Nat: 5%
£77K
Learning Resources (7%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
