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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,299,000
Total Expenditure£1,263,000
Per Pupil£6,351
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,351
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£450
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 | £1.38M | £1.34M | +£36K | £6,521 |
| 2022/23 | £1.29M | £1.32M | -£31K | £6,109 |
| 2021/22 | £1.19M | £1.14M | +£58K | £5,654 |
| 2020/21 | £1.05M | £1.06M | -£7K | £5,000 |
| 2019/20 | £1.02M | £1.04M | -£22K | £4,829 |
Nat: 57%
£919K
Teaching Staff (73%)
Nat: 2%
£249K
Admin & IT (20%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)