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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£1,214,000
Total Expenditure£1,141,000
Per Pupil£6,729
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,729
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£569
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 | £1.34M | £1.26M | +£73K | £7,117 |
| 2022/23 | £1.32M | £1.21M | +£103K | £7,000 |
| 2021/22 | £1.15M | £1.11M | +£33K | £6,101 |
| 2020/21 | £1.13M | £1.02M | +£100K | £5,984 |
| 2019/20 | £1.05M | £995K | +£55K | £5,585 |
Nat: 57%
£912K
Teaching Staff (80%)
Nat: 2%
£122K
Admin & IT (11%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
