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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£1,023,000
Total Expenditure£957,000
Per Pupil£6,140
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,140
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£957K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£646
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 | £1.16M | £1.09M | +£66K | £6,511 |
| 2022/23 | £1.14M | £1.08M | +£60K | £6,421 |
| 2021/22 | £1.04M | £1.02M | +£14K | £5,831 |
| 2020/21 | £942K | £911K | +£31K | £5,292 |
| 2019/20 | £910K | £865K | +£45K | £5,112 |
Nat: 57%
£616K
Teaching Staff (64%)
Nat: 2%
£175K
Admin & IT (18%)
£66K
Other (7%)
Nat: 12%
£41K
Premises (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
