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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,138,000
Total Expenditure£1,098,000
Per Pupil£6,193
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,193
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,040
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 | £1.29M | £1.25M | +£40K | £6,391 |
| 2022/23 | £1.13M | £1.13M | +£2K | £5,584 |
| 2021/22 | £1.07M | £1.03M | +£44K | £5,312 |
| 2020/21 | £980K | £967K | +£13K | £4,851 |
| 2019/20 | £952K | £939K | +£13K | £4,713 |
Nat: 57%
£759K
Teaching Staff (69%)
Nat: 2%
£122K
Admin & IT (11%)
Nat: 5%
£113K
Learning Resources (10%)
Nat: 12%
£72K
Premises (7%)
Nat: 2%
£25K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
