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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£1,175,000
Total Expenditure£1,110,000
Per Pupil£6,381
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,381
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£619
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 | £1.35M | £1.29M | +£65K | £6,703 |
| 2022/23 | £1.23M | £1.23M | +£7K | £6,109 |
| 2021/22 | £1.17M | £1.15M | +£23K | £5,782 |
| 2020/21 | £1.05M | £941K | +£105K | £5,178 |
| 2019/20 | £957K | £929K | +£28K | £4,738 |
Nat: 57%
£882K
Teaching Staff (79%)
Nat: 2%
£91K
Admin & IT (8%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
