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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£1,294,000
Total Expenditure£1,228,000
Per Pupil£6,013
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,013
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£590
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 | £1.44M | £1.38M | +£66K | £6,301 |
| 2022/23 | £1.35M | £1.31M | +£39K | £5,886 |
| 2021/22 | £1.25M | £1.20M | +£55K | £5,459 |
| 2020/21 | £1.16M | £1.04M | +£119K | £5,044 |
| 2019/20 | £422K | £409K | +£13K | £1,843 |
Nat: 57%
£751K
Teaching Staff (61%)
Nat: 2%
£296K
Admin & IT (24%)
Nat: 5%
£56K
Learning Resources (5%)
£49K
Other (4%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
