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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£1,333,000
Total Expenditure£1,268,000
Per Pupil£6,026
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,026
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£616
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 | £1.46M | £1.40M | +£65K | £6,306 |
| 2022/23 | £1.30M | £1.30M | +£4K | £5,603 |
| 2021/22 | £1.25M | £1.23M | +£16K | £5,366 |
| 2020/21 | £1.13M | £1.09M | +£43K | £4,888 |
| 2019/20 | £1.02M | £990K | +£34K | £4,414 |
Nat: 57%
£958K
Teaching Staff (76%)
Nat: 2%
£167K
Admin & IT (13%)
Nat: 12%
£58K
Premises (5%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£29K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
