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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£1,282,000
Total Expenditure£1,157,000
Per Pupil£6,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,877
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£430
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 | £1.36M | £1.23M | +£125K | £7,575 |
| 2022/23 | £1.28M | £1.27M | +£15K | £7,162 |
| 2021/22 | £1.33M | £1.16M | +£176K | £7,453 |
| 2020/21 | £1.32M | £1.27M | +£58K | £7,402 |
| 2019/20 | £1.59M | £1.58M | +£9K | £8,866 |
Nat: 57%
£1.05M
Teaching Staff (91%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 2%
£29K
Admin & IT (3%)
£12K
Other (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
