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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£1,204,000
Total Expenditure£1,080,000
Per Pupil£6,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,198
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£859
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 | £1.19M | +£124K | £6,844 |
| 2022/23 | £1.17M | £1.08M | +£84K | £6,089 |
| 2021/22 | £1.06M | £988K | +£71K | £5,516 |
| 2020/21 | £1.03M | £926K | +£101K | £5,349 |
| 2019/20 | £945K | £883K | +£62K | £4,922 |
Nat: 57%
£704K
Teaching Staff (65%)
£120K
Other (11%)
Nat: 2%
£104K
Admin & IT (10%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£41K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
