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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£1,343,000
Total Expenditure£1,213,000
Per Pupil£6,636
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,636
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£389
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 | £1.44M | £1.31M | +£130K | £7,293 |
| 2022/23 | £1.32M | £1.32M | +£0 | £6,672 |
| 2021/22 | £1.23M | £1.18M | +£53K | £6,227 |
| 2020/21 | £1.29M | £1.25M | +£37K | £6,520 |
| 2019/20 | £1.26M | £1.25M | +£1K | £6,343 |
Nat: 57%
£1.01M
Teaching Staff (83%)
Nat: 2%
£118K
Admin & IT (10%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 12%
£15K
Premises (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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