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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£1,032,000
Total Expenditure£1,006,000
Per Pupil£6,378
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,378
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£562
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 | £1.31M | £1.28M | +£26K | £6,507 |
| 2022/23 | £1.16M | £1.15M | +£9K | £5,776 |
| 2021/22 | £1.04M | £991K | +£50K | £5,179 |
| 2020/21 | £968K | £1.01M | -£45K | £4,816 |
| 2019/20 | £954K | £963K | -£9K | £4,746 |
Nat: 57%
£755K
Teaching Staff (75%)
Nat: 2%
£94K
Admin & IT (9%)
Nat: 5%
£56K
Learning Resources (6%)
£49K
Other (5%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)