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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£1,194,000
Total Expenditure£1,162,000
Per Pupil£6,768
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,768
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£483
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 | £1.43M | £1.40M | +£32K | £6,923 |
| 2022/23 | £1.46M | £1.38M | +£81K | £7,063 |
| 2021/22 | £1.31M | £1.31M | -£5K | £6,314 |
| 2020/21 | £1.27M | £1.23M | +£32K | £6,116 |
| 2019/20 | £1.20M | £1.14M | +£64K | £5,812 |
Nat: 57%
£903K
Teaching Staff (78%)
Nat: 2%
£119K
Admin & IT (10%)
Nat: 5%
£65K
Learning Resources (6%)
£46K
Other (4%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
