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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,240,000
Total Expenditure£1,200,000
Per Pupil£7,531
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,531
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£344
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 | £1.49M | £1.45M | +£40K | £7,740 |
| 2022/23 | £1.28M | £1.29M | -£8K | £6,667 |
| 2021/22 | £1.22M | £1.29M | -£71K | £6,333 |
| 2020/21 | £1.24M | £1.23M | +£8K | £6,464 |
| 2019/20 | £1.25M | £1.01M | +£232K | £6,484 |
Nat: 57%
£915K
Teaching Staff (76%)
Nat: 2%
£192K
Admin & IT (16%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
£27K
Other (2%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
