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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£1,118,000
Total Expenditure£1,071,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£745
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 | £1.27M | £1.22M | +£47K | £6,230 |
| 2022/23 | £1.21M | £1.07M | +£135K | £5,931 |
| 2021/22 | £1.14M | £1.08M | +£62K | £5,588 |
| 2020/21 | £1.06M | £949K | +£107K | £5,176 |
| 2019/20 | £1.05M | £992K | +£56K | £5,137 |
Nat: 57%
£769K
Teaching Staff (72%)
Nat: 2%
£125K
Admin & IT (12%)
Nat: 12%
£57K
Premises (5%)
Nat: 5%
£56K
Learning Resources (5%)
£36K
Other (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
