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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£1,300,000
Total Expenditure£1,282,000
Per Pupil£6,788
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,788
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£677
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 | £1.34M | +£18K | £6,879 |
| 2022/23 | £1.33M | £1.35M | -£17K | £6,712 |
| 2021/22 | £1.16M | £1.15M | +£6K | £5,833 |
| 2020/21 | £1.18M | £1.10M | +£81K | £5,970 |
| 2019/20 | £1.05M | £987K | +£66K | £5,318 |
Nat: 57%
£965K
Teaching Staff (75%)
Nat: 2%
£141K
Admin & IT (11%)
£64K
Other (5%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)