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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£1,127,000
Total Expenditure£1,034,000
Per Pupil£7,174
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,174
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£615
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 | £1.25M | £1.16M | +£93K | £7,752 |
| 2022/23 | £1.19M | £1.15M | +£43K | £7,410 |
| 2021/22 | £1.23M | £1.10M | +£132K | £7,658 |
| 2020/21 | £1.06M | £987K | +£77K | £6,609 |
| 2019/20 | £964K | £927K | +£37K | £5,988 |
Nat: 57%
£786K
Teaching Staff (76%)
Nat: 2%
£109K
Admin & IT (11%)
£55K
Other (5%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)