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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£1,247,000
Total Expenditure£1,143,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
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%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£517
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 | £1.33M | £1.23M | +£104K | £6,507 |
| 2022/23 | £1.17M | £1.12M | +£48K | £5,698 |
| 2021/22 | £1.05M | £977K | +£70K | £5,107 |
| 2020/21 | £931K | £853K | +£78K | £4,541 |
| 2019/20 | £990K | £925K | +£65K | £4,829 |
Nat: 57%
£889K
Teaching Staff (78%)
Nat: 2%
£114K
Admin & IT (10%)
Nat: 5%
£52K
Learning Resources (5%)
£43K
Other (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
