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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,394,000
Total Expenditure£1,355,000
Per Pupil£6,331
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,331
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£632
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 | £1.55M | £1.51M | +£39K | £6,494 |
| 2022/23 | £1.32M | £1.43M | -£110K | £5,519 |
| 2021/22 | £1.40M | £1.32M | +£78K | £5,866 |
| 2020/21 | £665K | £657K | +£8K | £2,782 |
Nat: 57%
£1.08M
Teaching Staff (80%)
Nat: 2%
£123K
Admin & IT (9%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£35K
Energy (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)