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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£295,000
In-year surplus
Total Income£1,229,000
Total Expenditure£934,000
Per Pupil£7,142
Per-pupil spending is above the national average — the school is running an in-year surplus of £295,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,142
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£295,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£934K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£453
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 | £1.35M | £1.06M | +£295K | £9,135 |
| 2022/23 | £1.21M | £1.18M | +£32K | £8,169 |
| 2021/22 | £1.11M | £1.15M | -£35K | £7,534 |
| 2020/21 | £1.23M | £1.13M | +£97K | £8,318 |
| 2019/20 | £1.26M | £1.13M | +£135K | £8,520 |
Nat: 57%
£711K
Teaching Staff (76%)
Nat: 2%
£128K
Admin & IT (14%)
Nat: 2%
£37K
Energy (4%)
£28K
Other (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
