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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£1,183,000
Total Expenditure£997,000
Per Pupil£12,264
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,264
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£997K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,897
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 | £1.25M | £1.07M | +£186K | £14,402 |
| 2022/23 | £816K | £711K | +£105K | £9,379 |
| 2021/22 | £790K | £685K | +£105K | £9,080 |
| 2020/21 | £758K | £690K | +£68K | £8,713 |
| 2019/20 | £741K | £695K | +£46K | £8,517 |
Nat: 57%
£661K
Teaching Staff (66%)
Nat: 2%
£171K
Admin & IT (17%)
Nat: 5%
£105K
Learning Resources (11%)
Nat: 12%
£37K
Premises (4%)
Nat: 2%
£13K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
