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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£1,361,000
Total Expenditure£1,343,000
Per Pupil£6,471
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,471
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£700
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 | £1.49M | £1.47M | +£18K | £6,551 |
| 2022/23 | £1.22M | £1.23M | -£14K | £5,370 |
| 2021/22 | £1.15M | £1.10M | +£47K | £5,044 |
| 2020/21 | £1.10M | £1.09M | +£13K | £4,859 |
| 2019/20 | £1.05M | £1.07M | -£17K | £4,643 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£176K
Admin & IT (13%)
Nat: 12%
£68K
Premises (5%)
Nat: 2%
£53K
Energy (4%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
