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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£1,389,000
Total Expenditure£1,289,000
Per Pupil£6,165
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,165
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,027
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 | £1.48M | £1.38M | +£100K | £6,612 |
| 2022/23 | £1.42M | £1.32M | +£101K | £6,326 |
| 2021/22 | £1.29M | £1.11M | +£171K | £5,741 |
| 2020/21 | £1.07M | £1.02M | +£46K | £4,768 |
| 2019/20 | £950K | £855K | +£95K | £4,241 |
Nat: 57%
£991K
Teaching Staff (77%)
Nat: 5%
£108K
Learning Resources (8%)
Nat: 2%
£68K
Admin & IT (5%)
Nat: 2%
£54K
Energy (4%)
Nat: 12%
£50K
Premises (4%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)