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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,111,000
Total Expenditure£1,033,000
Per Pupil£6,306
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,306
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£350
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 | £1.21M | £1.14M | +£78K | £6,739 |
| 2022/23 | £1.16M | £1.24M | -£85K | £6,422 |
| 2021/22 | £1.09M | £1.07M | +£22K | £6,050 |
| 2020/21 | £1.10M | £1.08M | +£14K | £6,100 |
| 2019/20 | £1.12M | £934K | +£190K | £6,244 |
Nat: 57%
£834K
Teaching Staff (81%)
Nat: 2%
£127K
Admin & IT (12%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£22K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)