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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£1,206,000
Total Expenditure£1,000,000
Per Pupil£6,364
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,364
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,057
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 | £1.33M | £1.12M | +£206K | £7,534 |
| 2022/23 | £1.34M | £1.26M | +£76K | £7,608 |
| 2021/22 | £1.42M | £1.05M | +£368K | £8,051 |
| 2020/21 | £1.30M | £1.11M | +£190K | £7,392 |
| 2019/20 | £1.28M | £1.10M | +£184K | £7,284 |
Nat: 57%
£720K
Teaching Staff (72%)
Nat: 12%
£104K
Premises (10%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 2%
£58K
Admin & IT (6%)
£57K
Other (6%)
Nat: 2%
£0
Catering (<1%)
