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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£1,266,000
Total Expenditure£1,190,000
Per Pupil£6,154
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,154
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£556
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 | £1.32M | +£76K | £6,509 |
| 2022/23 | £1.36M | £1.20M | +£163K | £6,346 |
| 2021/22 | £1.29M | £1.13M | +£160K | £6,028 |
| 2020/21 | £1.15M | £1.09M | +£55K | £5,360 |
| 2019/20 | £1.25M | £1.08M | +£169K | £5,818 |
Nat: 57%
£822K
Teaching Staff (69%)
Nat: 2%
£228K
Admin & IT (19%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£32K
Premises (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
