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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,254,000
Total Expenditure£1,171,000
Per Pupil£6,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,052
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£725
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 | £1.47M | £1.39M | +£83K | £6,415 |
| 2022/23 | £1.36M | £1.39M | -£24K | £5,961 |
| 2021/22 | £1.26M | £1.23M | +£24K | £5,489 |
| 2020/21 | £1.32M | £1.12M | +£202K | £5,782 |
| 2019/20 | £1.23M | £1.13M | +£106K | £5,380 |
Nat: 57%
£886K
Teaching Staff (76%)
Nat: 2%
£124K
Admin & IT (11%)
Nat: 5%
£69K
Learning Resources (6%)
Nat: 2%
£43K
Energy (4%)
Nat: 12%
£41K
Premises (4%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)