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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,302,000
Total Expenditure£1,224,000
Per Pupil£6,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,138
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£470
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 | £1.50M | £1.42M | +£78K | £6,474 |
| 2022/23 | £1.40M | £1.43M | -£32K | £6,026 |
| 2021/22 | £1.30M | £1.23M | +£75K | £5,603 |
| 2020/21 | £1.33M | £1.22M | +£112K | £5,724 |
| 2019/20 | £1.28M | £1.22M | +£60K | £5,513 |
Nat: 57%
£1.04M
Teaching Staff (85%)
Nat: 2%
£77K
Admin & IT (6%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£26K
Learning Resources (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
