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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,491,000
Total Expenditure£1,440,000
Per Pupil£9,634
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,634
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,379
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 | £1.60M | £1.55M | +£51K | £9,950 |
| 2022/23 | £1.61M | £1.60M | +£4K | £9,975 |
| 2021/22 | £1.73M | £1.55M | +£185K | £10,752 |
| 2020/21 | £2.00M | £1.80M | +£194K | £12,416 |
| 2019/20 | £2.22M | £2.03M | +£194K | £13,807 |
Nat: 57%
£1.01M
Teaching Staff (70%)
Nat: 12%
£133K
Premises (9%)
£123K
Other (9%)
Nat: 2%
£92K
Admin & IT (6%)
Nat: 2%
£56K
Energy (4%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
