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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,593,000
Total Expenditure£1,537,000
Per Pupil£7,096
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,096
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,117
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 | £1.75M | £1.70M | +£56K | £7,331 |
| 2022/23 | £1.59M | £1.53M | +£65K | £6,665 |
| 2021/22 | £1.60M | £1.50M | +£95K | £6,682 |
| 2020/21 | £1.51M | £1.42M | +£88K | £6,322 |
| 2019/20 | £1.45M | £1.31M | +£141K | £6,084 |
Nat: 57%
£1.13M
Teaching Staff (74%)
Nat: 2%
£136K
Admin & IT (9%)
Nat: 5%
£120K
Learning Resources (8%)
Nat: 2%
£74K
Energy (5%)
Nat: 12%
£54K
Premises (4%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
