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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,212,000
Total Expenditure£1,185,000
Per Pupil£6,876
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,876
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£985
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 | £1.42M | £1.39M | +£27K | £7,010 |
| 2022/23 | £1.31M | £1.14M | +£167K | £6,490 |
| 2021/22 | £1.15M | £860K | +£290K | £5,693 |
| 2020/21 | £967K | £769K | +£198K | £4,787 |
| 2019/20 | £792K | £677K | +£115K | £3,921 |
Nat: 57%
£808K
Teaching Staff (68%)
£95K
Other (8%)
Nat: 2%
£83K
Admin & IT (7%)
Nat: 12%
£72K
Premises (6%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 2%
£61K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
