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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,343,000
Total Expenditure£1,290,000
Per Pupil£7,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,569
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£351
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 | £1.58M | £1.53M | +£53K | £7,832 |
| 2022/23 | £1.44M | £1.34M | +£99K | £7,109 |
| 2021/22 | £1.33M | £1.26M | +£68K | £6,584 |
| 2020/21 | £525K | £443K | +£82K | £2,599 |
Nat: 57%
£894K
Teaching Staff (69%)
£209K
Other (16%)
Nat: 2%
£116K
Admin & IT (9%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
