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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,267,000
Total Expenditure£1,209,000
Per Pupil£6,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,559
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£677
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 | £1.28M | +£58K | £6,856 |
| 2022/23 | £1.18M | £969K | +£212K | £6,056 |
| 2021/22 | £1.16M | £951K | +£207K | £5,938 |
| 2020/21 | £1.13M | £1.06M | +£67K | £5,790 |
| 2019/20 | £580K | £556K | +£24K | £2,974 |
Nat: 57%
£935K
Teaching Staff (77%)
£79K
Other (7%)
Nat: 2%
£69K
Admin & IT (6%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
