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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,090,000
Total Expenditure£1,068,000
Per Pupil£6,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,936
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£541
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 | £1.22M | £1.19M | +£22K | £7,064 |
| 2022/23 | £1.15M | £1.15M | +£4K | £6,703 |
| 2021/22 | £1.09M | £1.09M | +£4K | £6,366 |
| 2020/21 | £469K | £443K | +£26K | £2,727 |
Nat: 57%
£811K
Teaching Staff (76%)
Nat: 2%
£163K
Admin & IT (15%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
