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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,255,000
Total Expenditure£1,156,000
Per Pupil£6,791
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,791
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£582
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 | £1.46M | £1.36M | +£99K | £7,284 |
| 2022/23 | £1.26M | £1.10M | +£156K | £6,254 |
| 2021/22 | £1.32M | £1.16M | +£153K | £6,552 |
| 2020/21 | £1.18M | £1.20M | -£19K | £5,861 |
| 2019/20 | £1.13M | £1.04M | +£89K | £5,632 |
Nat: 57%
£884K
Teaching Staff (76%)
Nat: 2%
£137K
Admin & IT (12%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 5%
£26K
Learning Resources (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
