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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£1,745,000
Total Expenditure£1,615,000
Per Pupil£7,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,667
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£895
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 | £1.88M | £1.75M | +£130K | £8,237 |
| 2022/23 | £1.78M | £1.72M | +£55K | £7,803 |
| 2021/22 | £1.73M | £1.80M | -£77K | £7,570 |
| 2020/21 | £1.86M | £1.98M | -£118K | £8,145 |
| 2019/20 | £1.82M | £1.74M | +£88K | £7,996 |
Nat: 57%
£1.00M
Teaching Staff (62%)
£246K
Other (15%)
Nat: 2%
£192K
Admin & IT (12%)
Nat: 12%
£69K
Premises (4%)
Nat: 2%
£62K
Energy (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
