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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£1,247,000
Total Expenditure£1,200,000
Per Pupil£6,802
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,802
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£695
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 | £1.34M | +£47K | £7,041 |
| 2022/23 | £1.28M | £1.36M | -£83K | £6,503 |
| 2021/22 | £1.25M | £1.19M | +£64K | £6,355 |
| 2020/21 | £1.14M | £1.08M | +£54K | £5,782 |
| 2019/20 | £1.08M | £1.06M | +£12K | £5,467 |
Nat: 57%
£953K
Teaching Staff (79%)
Nat: 2%
£108K
Admin & IT (9%)
Nat: 5%
£68K
Learning Resources (6%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)