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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,340,000
Total Expenditure£1,256,000
Per Pupil£6,058
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,058
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£509
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 | £1.44M | £1.36M | +£84K | £6,433 |
| 2022/23 | £1.28M | £1.23M | +£52K | £5,728 |
| 2021/22 | £1.26M | £1.15M | +£107K | £5,616 |
| 2020/21 | £1.22M | £1.15M | +£75K | £5,446 |
| 2019/20 | £396K | £373K | +£23K | £1,768 |
Nat: 57%
£923K
Teaching Staff (73%)
Nat: 2%
£191K
Admin & IT (15%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£33K
Premises (3%)
£28K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
