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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,226,000
Total Expenditure£1,159,000
Per Pupil£6,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,404
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£957
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 | £1.40M | £1.33M | +£67K | £6,726 |
| 2022/23 | £1.32M | £1.19M | +£139K | £6,365 |
| 2021/22 | £1.19M | £1.12M | +£71K | £5,740 |
| 2020/21 | £1.19M | £1.09M | +£98K | £5,731 |
| 2019/20 | £1.23M | £1.03M | +£204K | £5,913 |
Nat: 57%
£838K
Teaching Staff (72%)
Nat: 2%
£104K
Admin & IT (9%)
Nat: 5%
£100K
Learning Resources (9%)
Nat: 12%
£59K
Premises (5%)
Nat: 2%
£40K
Energy (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
