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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,314,000
Total Expenditure£1,287,000
Per Pupil£6,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£749
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 | £1.52M | £1.49M | +£27K | £6,468 |
| 2022/23 | £1.37M | £1.19M | +£183K | £5,838 |
| 2021/22 | £1.28M | £1.01M | +£269K | £5,451 |
| 2020/21 | £1.23M | £982K | +£245K | £5,221 |
| 2019/20 | £815K | £814K | +£1K | £3,468 |
Nat: 57%
£912K
Teaching Staff (71%)
Nat: 2%
£178K
Admin & IT (14%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£51K
Premises (4%)
£46K
Other (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
