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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£1,264,000
Total Expenditure£1,046,000
Per Pupil£6,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,023
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£301
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 | £1.52M | £1.30M | +£218K | £7,032 |
| 2022/23 | £1.37M | £1.22M | +£147K | £6,338 |
| 2021/22 | £1.31M | £1.20M | +£117K | £6,083 |
| 2020/21 | £1.29M | £1.12M | +£172K | £5,995 |
| 2019/20 | £1.27M | £1.13M | +£144K | £5,884 |
Nat: 57%
£841K
Teaching Staff (80%)
Nat: 2%
£131K
Admin & IT (13%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£28K
Learning Resources (3%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
