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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,136,000
Total Expenditure£1,084,000
Per Pupil£6,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,005
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£639
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 | £1.30M | £1.25M | +£52K | £6,255 |
| 2022/23 | £1.25M | £1.11M | +£141K | £5,995 |
| 2021/22 | £1.15M | £1.04M | +£109K | £5,524 |
| 2020/21 | £1.13M | £1.01M | +£118K | £5,442 |
| 2019/20 | £1.03M | £977K | +£56K | £4,966 |
Nat: 57%
£813K
Teaching Staff (75%)
Nat: 2%
£138K
Admin & IT (13%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)