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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,405,000
Total Expenditure£1,346,000
Per Pupil£6,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,535
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£665
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 | £1.46M | £1.41M | +£59K | £6,809 |
| 2022/23 | £1.40M | £1.36M | +£42K | £6,526 |
| 2021/22 | £1.42M | £1.25M | +£166K | £6,591 |
| 2020/21 | £1.35M | £1.21M | +£139K | £6,270 |
| 2019/20 | £1.27M | £1.04M | +£235K | £5,921 |
Nat: 57%
£1.08M
Teaching Staff (80%)
Nat: 2%
£124K
Admin & IT (9%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
