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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£1,531,000
Total Expenditure£1,390,000
Per Pupil£7,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,826
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£787
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 | £1.76M | £1.62M | +£141K | £8,507 |
| 2022/23 | £1.55M | £1.42M | +£130K | £7,478 |
| 2021/22 | £1.45M | £1.38M | +£67K | £6,986 |
| 2020/21 | £569K | £508K | +£61K | £2,749 |
Nat: 57%
£984K
Teaching Staff (71%)
Nat: 2%
£226K
Admin & IT (16%)
Nat: 2%
£76K
Energy (5%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£38K
Premises (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
