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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£1,164,000
Total Expenditure£1,067,000
Per Pupil£6,473
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,473
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,038
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 | +£97K | £7,000 |
| 2022/23 | £1.23M | £1.12M | +£114K | £6,701 |
| 2021/22 | £1.11M | £1.01M | +£106K | £6,054 |
| 2020/21 | £1.00M | £949K | +£56K | £5,462 |
| 2019/20 | £1.03M | £877K | +£156K | £5,614 |
Nat: 57%
£726K
Teaching Staff (68%)
Nat: 2%
£140K
Admin & IT (13%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 2%
£58K
Energy (5%)
Nat: 12%
£53K
Premises (5%)
£28K
Other (3%)
Nat: 2%
£0
Catering (<1%)
