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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£1,410,000
Total Expenditure£1,399,000
Per Pupil£6,781
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,781
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£468
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 | £1.59M | £1.58M | +£11K | £6,828 |
| 2022/23 | £1.49M | £1.46M | +£36K | £6,408 |
| 2021/22 | £1.42M | £1.54M | -£124K | £6,094 |
| 2020/21 | £1.35M | £1.32M | +£37K | £5,807 |
| 2019/20 | £1.26M | £1.28M | -£19K | £5,421 |
Nat: 57%
£1.06M
Teaching Staff (76%)
Nat: 2%
£215K
Admin & IT (15%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
