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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£1,385,000
Total Expenditure£1,336,000
Per Pupil£6,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,519
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£506
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 | £1.62M | £1.57M | +£49K | £6,722 |
| 2022/23 | £1.40M | £1.43M | -£37K | £5,788 |
| 2021/22 | £1.35M | £1.29M | +£62K | £5,610 |
| 2020/21 | £1.34M | £1.26M | +£81K | £5,564 |
| 2019/20 | £1.31M | £1.30M | +£14K | £5,456 |
Nat: 57%
£1.04M
Teaching Staff (78%)
Nat: 2%
£140K
Admin & IT (10%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£48K
Premises (4%)
£48K
Other (4%)
Nat: 2%
£6K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
