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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,061,000
Total Expenditure£1,018,000
Per Pupil£6,832
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,832
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£983
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 | £1.23M | £1.18M | +£43K | £7,081 |
| 2022/23 | £1.19M | £1.10M | +£87K | £6,861 |
| 2021/22 | £1.12M | £1.06M | +£56K | £6,451 |
| 2020/21 | £1.10M | £1.03M | +£63K | £6,347 |
| 2019/20 | £1.10M | £1.06M | +£43K | £6,364 |
Nat: 57%
£738K
Teaching Staff (72%)
Nat: 2%
£102K
Admin & IT (10%)
Nat: 12%
£66K
Premises (6%)
Nat: 2%
£60K
Energy (6%)
Nat: 5%
£31K
Learning Resources (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
