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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£1,263,000
Total Expenditure£1,075,000
Per Pupil£6,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,726
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£411
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 | £1.36M | £1.18M | +£188K | £7,800 |
| 2022/23 | £1.31M | £1.15M | +£155K | £7,463 |
| 2021/22 | £1.20M | £1.17M | +£34K | £6,880 |
| 2020/21 | £1.29M | £1.07M | +£222K | £7,394 |
| 2019/20 | £1.11M | £1.03M | +£87K | £6,366 |
Nat: 57%
£857K
Teaching Staff (80%)
Nat: 2%
£146K
Admin & IT (14%)
Nat: 2%
£32K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 12%
£17K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
