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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,194,000
Total Expenditure£1,155,000
Per Pupil£6,472
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,472
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.16M
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 | £1.30M | £1.26M | +£39K | £6,672 |
| 2022/23 | £1.13M | £1.12M | +£2K | £5,769 |
| 2021/22 | £1.02M | £887K | +£136K | £5,246 |
| 2020/21 | £1.02M | £875K | +£148K | £5,246 |
| 2019/20 | £858K | £846K | +£12K | £4,400 |
Nat: 57%
£768K
Teaching Staff (66%)
Nat: 2%
£192K
Admin & IT (17%)
Nat: 5%
£64K
Learning Resources (6%)
£55K
Other (5%)
Nat: 2%
£41K
Energy (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
