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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,177,000
Total Expenditure£1,136,000
Per Pupil£6,134
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,134
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£428
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 | £1.27M | £1.23M | +£41K | £6,338 |
| 2022/23 | £1.22M | £1.15M | +£68K | £6,070 |
| 2021/22 | £1.19M | £1.10M | +£93K | £5,920 |
| 2020/21 | £1.11M | £1.05M | +£60K | £5,522 |
| 2019/20 | £838K | £759K | +£79K | £4,169 |
Nat: 57%
£821K
Teaching Staff (72%)
Nat: 2%
£162K
Admin & IT (14%)
£72K
Other (6%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)