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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£1,665,000
Total Expenditure£1,542,000
Per Pupil£7,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,388
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£607
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 | £1.78M | £1.66M | +£123K | £7,938 |
| 2022/23 | £1.55M | £1.48M | +£70K | £6,920 |
| 2021/22 | £1.44M | £1.41M | +£32K | £6,446 |
| 2020/21 | £584K | £575K | +£9K | £2,607 |
| 2019/20 | £1.42M | £1.35M | +£64K | £6,326 |
Nat: 57%
£1.22M
Teaching Staff (79%)
Nat: 2%
£170K
Admin & IT (11%)
Nat: 12%
£79K
Premises (5%)
Nat: 5%
£53K
Learning Resources (3%)
£14K
Other (1%)
Nat: 2%
£4K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
