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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£1,509,000
Total Expenditure£1,346,000
Per Pupil£10,652
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,652
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£879
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 | £1.67M | £1.50M | +£163K | £11,809 |
| 2022/23 | £1.54M | £1.38M | +£156K | £10,894 |
| 2021/22 | £1.37M | £1.21M | +£161K | £9,716 |
| 2020/21 | £1.19M | £993K | +£194K | £8,418 |
| 2019/20 | £1.05M | £850K | +£201K | £7,454 |
Nat: 57%
£1.09M
Teaching Staff (81%)
Nat: 2%
£122K
Admin & IT (9%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
