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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£1,626,000
Total Expenditure£1,456,000
Per Pupil£7,941
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,941
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£608
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 | £1.79M | £1.62M | +£170K | £8,775 |
| 2022/23 | £1.79M | £1.52M | +£271K | £8,779 |
| 2021/22 | £1.67M | £1.40M | +£272K | £8,201 |
| 2020/21 | £1.20M | £1.18M | +£20K | £5,892 |
| 2019/20 | £1.52M | £1.67M | -£151K | £7,451 |
Nat: 57%
£1.17M
Teaching Staff (80%)
Nat: 2%
£155K
Admin & IT (11%)
Nat: 2%
£75K
Energy (5%)
Nat: 5%
£70K
Learning Resources (5%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
