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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£1,161,000
Total Expenditure£1,153,000
Per Pupil£6,844
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,844
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£538
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 | £1.37M | £1.36M | +£8K | £6,884 |
| 2022/23 | £1.07M | £1.21M | -£141K | £5,387 |
| 2021/22 | £1.10M | £1.07M | +£29K | £5,543 |
| 2020/21 | £1.21M | £1.14M | +£70K | £6,085 |
| 2019/20 | £1.18M | £1.07M | +£112K | £5,935 |
Nat: 57%
£650K
Teaching Staff (56%)
£296K
Other (26%)
Nat: 2%
£104K
Admin & IT (9%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£32K
Energy (3%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)