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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£1,232,000
Total Expenditure£1,129,000
Per Pupil£6,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,457
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£543
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 | £1.29M | £1.19M | +£103K | £7,016 |
| 2022/23 | £1.20M | £1.12M | +£75K | £6,516 |
| 2021/22 | £1.08M | £1.06M | +£28K | £5,891 |
| 2020/21 | £1.05M | £949K | +£98K | £5,690 |
| 2019/20 | £1.03M | £907K | +£123K | £5,598 |
Nat: 57%
£578K
Teaching Staff (51%)
£283K
Other (25%)
Nat: 2%
£173K
Admin & IT (15%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
