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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£1,243,000
Total Expenditure£1,173,000
Per Pupil£6,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,720
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£741
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 | £1.37M | £1.30M | +£70K | £7,083 |
| 2022/23 | £1.22M | £1.20M | +£24K | £6,316 |
| 2021/22 | £1.14M | £1.08M | +£63K | £5,927 |
| 2020/21 | £1.15M | £1.14M | +£5K | £5,953 |
| 2019/20 | £1.00M | £953K | +£49K | £5,192 |
Nat: 57%
£859K
Teaching Staff (73%)
Nat: 2%
£171K
Admin & IT (15%)
Nat: 12%
£60K
Premises (5%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
