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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,338,000
Total Expenditure£1,314,000
Per Pupil£6,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,995
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£459
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 | £1.43M | +£24K | £7,112 |
| 2022/23 | £1.42M | £1.32M | +£101K | £6,927 |
| 2021/22 | £1.28M | £1.26M | +£20K | £6,249 |
| 2020/21 | £1.35M | £1.26M | +£97K | £6,600 |
| 2019/20 | £1.30M | £1.26M | +£44K | £6,366 |
Nat: 57%
£1.09M
Teaching Staff (83%)
Nat: 2%
£95K
Admin & IT (7%)
Nat: 5%
£48K
Learning Resources (4%)
£34K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)