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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,319,000
Total Expenditure£1,217,000
Per Pupil£6,474
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
£6,474
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£740
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 | £1.39M | +£102K | £6,949 |
| 2022/23 | £1.38M | £1.29M | +£95K | £6,428 |
| 2021/22 | £1.33M | £1.11M | +£226K | £6,209 |
| 2020/21 | £205K | £184K | +£21K | £953 |
| 2019/20 | £1.25M | £1.20M | +£51K | £5,823 |
Nat: 57%
£941K
Teaching Staff (77%)
Nat: 2%
£117K
Admin & IT (10%)
Nat: 5%
£95K
Learning Resources (8%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
