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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£1,371,000
Total Expenditure£1,258,000
Per Pupil£6,106
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,106
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£611
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 | £1.43M | £1.32M | +£113K | £6,630 |
| 2022/23 | £1.38M | £1.32M | +£61K | £6,389 |
| 2021/22 | £1.36M | £1.21M | +£147K | £6,301 |
| 2020/21 | £1.34M | £1.20M | +£142K | £6,218 |
| 2019/20 | £1.23M | £1.19M | +£44K | £5,704 |
Nat: 57%
£986K
Teaching Staff (78%)
Nat: 2%
£138K
Admin & IT (11%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£35K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
