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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,198,000
Total Expenditure£1,165,000
Per Pupil£7,621
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,621
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,671
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 | £1.26M | £1.23M | +£33K | £7,826 |
| 2022/23 | £1.25M | £1.18M | +£69K | £7,733 |
| 2021/22 | £1.19M | £1.01M | +£174K | £7,366 |
| 2020/21 | £1.14M | £964K | +£178K | £7,093 |
| 2019/20 | £1.14M | £1.04M | +£101K | £7,093 |
Nat: 57%
£790K
Teaching Staff (68%)
Nat: 12%
£167K
Premises (14%)
Nat: 2%
£68K
Admin & IT (6%)
£58K
Other (5%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
