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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,033,000
Total Expenditure£990,000
Per Pupil£6,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,038
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£990K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£552
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 | £1.15M | £1.10M | +£43K | £6,273 |
| 2022/23 | £1.15M | £1.07M | +£81K | £6,306 |
| 2021/22 | £1.03M | £983K | +£50K | £5,645 |
| 2020/21 | £644K | £600K | +£44K | £3,519 |
Nat: 57%
£778K
Teaching Staff (79%)
Nat: 2%
£85K
Admin & IT (9%)
Nat: 12%
£46K
Premises (5%)
Nat: 5%
£37K
Learning Resources (4%)
£26K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
