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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£1,186,000
Total Expenditure£1,132,000
Per Pupil£6,137
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,137
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£400
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 | £1.31M | £1.26M | +£54K | £6,400 |
| 2022/23 | £1.14M | £1.09M | +£53K | £5,571 |
| 2021/22 | £1.25M | £1.18M | +£67K | £6,083 |
| 2020/21 | £1.25M | £1.29M | -£38K | £6,088 |
| 2019/20 | £1.13M | £1.30M | -£175K | £5,507 |
Nat: 57%
£848K
Teaching Staff (75%)
Nat: 2%
£202K
Admin & IT (18%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
£5K
Other (<1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
