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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,337,000
Total Expenditure£1,235,000
Per Pupil£6,133
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,133
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£895
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 | £1.39M | £1.29M | +£102K | £6,619 |
| 2022/23 | £1.33M | £1.24M | +£96K | £6,352 |
| 2021/22 | £1.24M | £1.15M | +£87K | £5,895 |
| 2020/21 | £1.10M | £1.06M | +£42K | £5,248 |
| 2019/20 | £541K | £517K | +£24K | £2,576 |
Nat: 57%
£885K
Teaching Staff (72%)
Nat: 2%
£127K
Admin & IT (10%)
£78K
Other (6%)
Nat: 12%
£67K
Premises (5%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
