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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£1,111,000
Total Expenditure£1,079,000
Per Pupil£7,753
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,753
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£886
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 | +£32K | £7,956 |
| 2022/23 | £1.12M | £1.14M | -£20K | £7,063 |
| 2021/22 | £1.11M | £1.19M | -£79K | £7,038 |
| 2020/21 | £1.08M | £1.08M | -£3K | £6,842 |
| 2019/20 | £1.07M | £1.13M | -£56K | £6,785 |
Nat: 57%
£809K
Teaching Staff (75%)
Nat: 2%
£130K
Admin & IT (12%)
Nat: 5%
£71K
Learning Resources (7%)
Nat: 2%
£41K
Energy (4%)
Nat: 12%
£25K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
