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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£1,315,000
Total Expenditure£1,179,000
Per Pupil£6,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,604
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£350
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 | £1.57M | £1.43M | +£136K | £7,230 |
| 2022/23 | £1.60M | £1.47M | +£133K | £7,392 |
| 2021/22 | £1.67M | £1.56M | +£115K | £7,710 |
| 2020/21 | £1.69M | £1.38M | +£311K | £7,774 |
Nat: 57%
£988K
Teaching Staff (84%)
Nat: 2%
£101K
Admin & IT (9%)
Nat: 5%
£70K
Learning Resources (6%)
£17K
Other (1%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
