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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,000
In-year surplus
Total Income£1,153,000
Total Expenditure£989,000
Per Pupil£6,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,289
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£164,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£989K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,000
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 | £1.25M | £1.09M | +£164K | £7,237 |
| 2022/23 | £1.03M | £1.07M | -£38K | £5,965 |
| 2021/22 | £1.01M | £1.01M | +£5K | £5,867 |
| 2020/21 | £1.20M | £1.11M | +£87K | £6,919 |
| 2019/20 | £1.19M | £2.03M | -£839K | £6,861 |
Nat: 57%
£697K
Teaching Staff (70%)
Nat: 2%
£102K
Admin & IT (10%)
Nat: 12%
£72K
Premises (7%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£47K
Energy (5%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
