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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£1,385,000
Total Expenditure£1,357,000
Per Pupil£8,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,000
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,160
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 | £1.52M | £1.50M | +£28K | £8,150 |
| 2022/23 | £1.40M | £1.43M | -£35K | £7,471 |
| 2021/22 | £1.39M | £1.38M | +£15K | £7,449 |
| 2020/21 | £1.06M | £1.16M | -£99K | £5,679 |
| 2019/20 | £1.24M | £1.23M | +£10K | £6,647 |
Nat: 57%
£925K
Teaching Staff (68%)
Nat: 2%
£188K
Admin & IT (14%)
Nat: 12%
£101K
Premises (7%)
£87K
Other (6%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
