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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,600,000
Total Expenditure£1,485,000
Per Pupil£7,114
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,114
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£641
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 | £1.80M | £1.69M | +£115K | £7,599 |
| 2022/23 | £1.72M | £1.62M | +£103K | £7,253 |
| 2021/22 | £1.60M | £1.51M | +£83K | £6,743 |
| 2020/21 | £1.59M | £1.49M | +£104K | £6,713 |
| 2019/20 | £1.56M | £1.49M | +£72K | £6,599 |
Nat: 57%
£1.17M
Teaching Staff (78%)
Nat: 2%
£126K
Admin & IT (8%)
£64K
Other (4%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
