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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£1,209,000
Total Expenditure£1,149,000
Per Pupil£6,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,327
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£832
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 | £1.34M | £1.28M | +£60K | £6,624 |
| 2022/23 | £1.34M | £1.29M | +£50K | £6,644 |
| 2021/22 | £1.28M | £1.36M | -£80K | £6,332 |
| 2020/21 | £1.19M | £1.13M | +£58K | £5,901 |
| 2019/20 | £1.08M | £1.10M | -£17K | £5,361 |
Nat: 57%
£900K
Teaching Staff (78%)
Nat: 2%
£77K
Admin & IT (7%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£42K
Energy (4%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
