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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,327,000
Total Expenditure£1,312,000
Per Pupil£6,743
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,743
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£718
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 | £1.40M | £1.39M | +£15K | £6,816 |
| 2022/23 | £1.41M | £1.29M | +£115K | £6,820 |
| 2021/22 | £1.35M | £1.18M | +£175K | £6,553 |
| 2020/21 | £1.28M | £1.14M | +£137K | £6,204 |
| 2019/20 | £1.27M | £1.15M | +£125K | £6,189 |
Nat: 57%
£959K
Teaching Staff (73%)
Nat: 2%
£205K
Admin & IT (16%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
