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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£1,225,000
Total Expenditure£1,212,000
Per Pupil£6,761
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,761
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£558
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 | £1.34M | £1.33M | +£13K | £6,827 |
| 2022/23 | £1.28M | £1.28M | +£2K | £6,513 |
| 2021/22 | £1.18M | £1.14M | +£41K | £5,990 |
| 2020/21 | £1.09M | £1.07M | +£24K | £5,538 |
| 2019/20 | £1.07M | £1.05M | +£25K | £5,437 |
Nat: 57%
£945K
Teaching Staff (78%)
Nat: 2%
£153K
Admin & IT (13%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)