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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£1,378,000
Total Expenditure£1,255,000
Per Pupil£6,009
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,009
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£714
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 | £1.49M | £1.36M | +£123K | £6,551 |
| 2022/23 | £1.44M | £1.25M | +£189K | £6,348 |
| 2021/22 | £1.31M | £1.27M | +£39K | £5,789 |
| 2020/21 | £1.25M | £1.13M | +£129K | £5,524 |
| 2019/20 | £1.22M | £1.12M | +£96K | £5,357 |
Nat: 57%
£653K
Teaching Staff (52%)
Nat: 2%
£432K
Admin & IT (34%)
Nat: 5%
£93K
Learning Resources (7%)
Nat: 2%
£38K
Energy (3%)
Nat: 12%
£29K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
