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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,154,000
Total Expenditure£1,039,000
Per Pupil£6,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,406
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£531
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 | £1.34M | £1.23M | +£115K | £7,005 |
| 2022/23 | £1.27M | £1.15M | +£126K | £6,641 |
| 2021/22 | £1.20M | £1.14M | +£56K | £6,245 |
| 2020/21 | £1.14M | £1.04M | +£93K | £5,927 |
| 2019/20 | £1.05M | £987K | +£62K | £5,464 |
Nat: 57%
£753K
Teaching Staff (72%)
Nat: 2%
£131K
Admin & IT (13%)
£62K
Other (6%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
