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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£1,167,000
Total Expenditure£1,062,000
Per Pupil£6,044
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,044
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£596
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 | £1.21M | £1.11M | +£105K | £6,617 |
| 2022/23 | £1.09M | £1.03M | +£59K | £5,940 |
| 2021/22 | £1.03M | £918K | +£113K | £5,634 |
| 2019/20 | £925K | £909K | +£16K | £5,055 |
Nat: 57%
£838K
Teaching Staff (79%)
Nat: 2%
£115K
Admin & IT (11%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
