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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£1,180,000
Total Expenditure£970,000
Per Pupil£6,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,310
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£970K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£295
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 | £1.53M | £1.32M | +£210K | £7,310 |
| 2022/23 | £1.44M | £1.32M | +£119K | £6,871 |
| 2021/22 | £1.42M | £1.32M | +£91K | £6,743 |
| 2020/21 | £1.54M | £1.29M | +£255K | £7,352 |
| 2019/20 | £1.39M | £1.39M | +£2K | £6,638 |
Nat: 57%
£821K
Teaching Staff (85%)
Nat: 2%
£68K
Admin & IT (7%)
Nat: 5%
£59K
Learning Resources (6%)
£19K
Other (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
