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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,000
In-year surplus
Total Income£1,621,000
Total Expenditure£1,515,000
Per Pupil£14,579
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,579
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
+£106,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,263
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 | £1.77M | £1.66M | +£106K | £15,509 |
| 2022/23 | £1.47M | £1.51M | -£39K | £12,930 |
| 2021/22 | £1.22M | £1.31M | -£93K | £10,658 |
| 2020/21 | £1.11M | £1.10M | +£12K | £9,719 |
| 2019/20 | £1.22M | £1.12M | +£106K | £10,728 |
Nat: 57%
£757K
Teaching Staff (50%)
Nat: 5%
£433K
Learning Resources (29%)
Nat: 2%
£272K
Admin & IT (18%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£20K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
