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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£1,292,000
Total Expenditure£1,173,000
Per Pupil£6,141
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,141
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£840
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 | £1.38M | £1.26M | +£119K | £6,718 |
| 2022/23 | £1.24M | £1.16M | +£78K | £6,015 |
| 2021/22 | £1.10M | £979K | +£125K | £5,359 |
| 2020/21 | £1.09M | £957K | +£135K | £5,301 |
| 2019/20 | £1.05M | £958K | +£88K | £5,078 |
Nat: 57%
£871K
Teaching Staff (74%)
Nat: 2%
£107K
Admin & IT (9%)
Nat: 5%
£97K
Learning Resources (8%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£36K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
