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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,252,000
Total Expenditure£1,235,000
Per Pupil£6,031
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,031
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£417
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 | £1.39M | £1.38M | +£17K | £6,105 |
| 2022/23 | £1.30M | £1.26M | +£39K | £5,693 |
| 2021/22 | £1.09M | £1.04M | +£53K | £4,789 |
| 2020/21 | £884K | £846K | +£38K | £3,877 |
| 2019/20 | £691K | £616K | +£75K | £3,031 |
Nat: 57%
£911K
Teaching Staff (74%)
Nat: 2%
£200K
Admin & IT (16%)
Nat: 5%
£48K
Learning Resources (4%)
£34K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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