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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£1,149,000
Total Expenditure£1,083,000
Per Pupil£6,321
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,321
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£451
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 | £1.29M | £1.22M | +£66K | £6,663 |
| 2022/23 | £1.18M | £1.20M | -£12K | £6,130 |
| 2021/22 | £1.18M | £1.10M | +£75K | £6,098 |
| 2020/21 | £1.26M | £1.18M | +£84K | £6,539 |
| 2019/20 | £1.16M | £1.07M | +£85K | £6,000 |
Nat: 57%
£880K
Teaching Staff (81%)
Nat: 2%
£107K
Admin & IT (10%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
