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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,283,000
Total Expenditure£1,240,000
Per Pupil£6,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,230
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £1.49M | +£43K | £6,410 |
| 2022/23 | £1.41M | £1.37M | +£43K | £5,900 |
| 2021/22 | £1.38M | £1.34M | +£33K | £5,766 |
| 2020/21 | £1.26M | £1.19M | +£74K | £5,289 |
| 2019/20 | £1.18M | £1.15M | +£27K | £4,941 |
Nat: 57%
£941K
Teaching Staff (76%)
Nat: 2%
£140K
Admin & IT (11%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£42K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
