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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£1,272,000
Total Expenditure£1,218,000
Per Pupil£6,566
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,566
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£575
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 | £1.55M | £1.50M | +£54K | £6,803 |
| 2022/23 | £1.42M | £1.46M | -£40K | £6,246 |
| 2021/22 | £1.32M | £1.58M | -£260K | £5,789 |
| 2020/21 | £1.47M | £1.35M | +£127K | £6,461 |
| 2019/20 | £1.21M | £1.32M | -£108K | £5,307 |
Nat: 57%
£852K
Teaching Staff (70%)
Nat: 2%
£219K
Admin & IT (18%)
£62K
Other (5%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
