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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£1,251,000
Total Expenditure£1,181,000
Per Pupil£6,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,396
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£836
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 | £1.39M | £1.32M | +£70K | £6,734 |
| 2022/23 | £1.22M | £1.21M | +£9K | £5,884 |
| 2021/22 | £1.16M | £1.04M | +£121K | £5,618 |
| 2020/21 | £1.11M | £1.01M | +£99K | £5,372 |
| 2019/20 | £1.10M | £1.09M | +£8K | £5,295 |
Nat: 57%
£857K
Teaching Staff (73%)
Nat: 2%
£110K
Admin & IT (9%)
Nat: 5%
£87K
Learning Resources (7%)
Nat: 12%
£60K
Premises (5%)
£45K
Other (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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