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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,315,000
Total Expenditure£1,246,000
Per Pupil£6,582
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,582
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£793
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 | £1.37M | +£69K | £6,913 |
| 2022/23 | £1.32M | £1.29M | +£37K | £6,370 |
| 2021/22 | £1.21M | £1.18M | +£28K | £5,817 |
| 2020/21 | £1.19M | £1.15M | +£37K | £5,702 |
| 2019/20 | £1.18M | £1.20M | -£26K | £5,654 |
Nat: 57%
£952K
Teaching Staff (76%)
Nat: 2%
£129K
Admin & IT (10%)
Nat: 12%
£95K
Premises (8%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
