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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£1,291,000
Total Expenditure£1,163,000
Per Pupil£6,704
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,704
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£505
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 | £1.44M | £1.31M | +£128K | £7,357 |
| 2022/23 | £1.34M | £1.32M | +£18K | £6,842 |
| 2021/22 | £1.31M | £1.25M | +£57K | £6,684 |
| 2020/21 | £1.29M | £1.21M | +£75K | £6,566 |
| 2019/20 | £1.23M | £1.16M | +£71K | £6,260 |
Nat: 57%
£932K
Teaching Staff (80%)
Nat: 2%
£130K
Admin & IT (11%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
