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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,111,000
Total Expenditure£1,073,000
Per Pupil£6,151
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,151
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£922
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 | £1.22M | £1.18M | +£38K | £6,349 |
| 2022/23 | £758K | £783K | -£25K | £3,948 |
| 2021/22 | £1.12M | £1.13M | -£12K | £5,839 |
| 2020/21 | £1.17M | £1.09M | +£75K | £6,078 |
| 2019/20 | £1.24M | £1.16M | +£80K | £6,448 |
Nat: 57%
£820K
Teaching Staff (76%)
Nat: 12%
£71K
Premises (7%)
Nat: 2%
£66K
Admin & IT (6%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 2%
£32K
Energy (3%)
£29K
Other (3%)
Nat: 2%
£0
Catering (<1%)
