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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£1,282,000
Total Expenditure£1,211,000
Per Pupil£6,714
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,714
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£558
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 | £1.45M | £1.38M | +£71K | £7,058 |
| 2022/23 | £1.27M | £1.16M | +£115K | £6,180 |
| 2021/22 | £1.07M | £1.13M | -£57K | £5,218 |
| 2020/21 | £1.13M | £1.13M | +£2K | £5,500 |
| 2019/20 | £632K | £665K | -£33K | £3,068 |
Nat: 57%
£589K
Teaching Staff (49%)
Nat: 2%
£467K
Admin & IT (39%)
Nat: 12%
£44K
Premises (4%)
Nat: 5%
£44K
Learning Resources (4%)
£40K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)