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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,108,000
Total Expenditure£1,058,000
Per Pupil£6,329
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,329
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£560
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 | £1.36M | £1.31M | +£50K | £6,570 |
| 2022/23 | £1.42M | £1.27M | +£150K | £6,850 |
| 2021/22 | £1.32M | £1.24M | +£72K | £6,357 |
| 2020/21 | £1.30M | £1.20M | +£103K | £6,280 |
| 2019/20 | £1.25M | £1.14M | +£108K | £6,034 |
Nat: 57%
£876K
Teaching Staff (83%)
Nat: 2%
£61K
Admin & IT (6%)
Nat: 12%
£41K
Premises (4%)
Nat: 5%
£34K
Learning Resources (3%)
£24K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)