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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus
Total Income£1,248,000
Total Expenditure£1,015,000
Per Pupil£7,745
Per-pupil spending is above the national average — the school is running an in-year surplus of £233,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,745
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£233,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£939
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 | £1.51M | £1.28M | +£233K | £9,158 |
| 2022/23 | £1.55M | £1.29M | +£265K | £9,400 |
| 2021/22 | £1.35M | £1.20M | +£150K | £8,170 |
| 2020/21 | £1.21M | £1.10M | +£114K | £7,345 |
Nat: 57%
£800K
Teaching Staff (79%)
Nat: 5%
£81K
Learning Resources (8%)
Nat: 2%
£59K
Admin & IT (6%)
Nat: 2%
£42K
Energy (4%)
Nat: 12%
£32K
Premises (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
