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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,103,000
Total Expenditure£1,058,000
Per Pupil£6,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,825
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £1.25M | £1.21M | +£45K | £7,079 |
| 2022/23 | £1.16M | £1.02M | +£138K | £6,548 |
| 2021/22 | £1.12M | £1.00M | +£119K | £6,328 |
| 2020/21 | £1.04M | £952K | +£84K | £5,853 |
| 2019/20 | £1.04M | £987K | +£58K | £5,904 |
Nat: 57%
£818K
Teaching Staff (77%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£35K
Energy (3%)
Nat: 12%
£30K
Premises (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
