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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,207,000
Total Expenditure£1,122,000
Per Pupil£6,178
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£774
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 | £1.37M | £1.28M | +£85K | £6,587 |
| 2022/23 | £1.23M | £1.09M | +£136K | £5,913 |
| 2021/22 | £1.09M | £1.02M | +£65K | £5,236 |
| 2020/21 | £1.08M | £960K | +£123K | £5,207 |
| 2019/20 | £1.05M | £918K | +£129K | £5,034 |
Nat: 57%
£800K
Teaching Staff (71%)
Nat: 2%
£161K
Admin & IT (14%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£40K
Energy (4%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
