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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,601,000
Total Expenditure£1,542,000
Per Pupil£7,386
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,386
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£588
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 | £1.78M | £1.72M | +£59K | £7,639 |
| 2022/23 | £1.51M | £1.44M | +£67K | £6,472 |
| 2021/22 | £1.41M | £1.27M | +£140K | £6,039 |
| 2020/21 | £1.45M | £1.30M | +£144K | £6,215 |
| 2019/20 | £1.51M | £1.39M | +£116K | £6,464 |
Nat: 57%
£1.10M
Teaching Staff (72%)
Nat: 2%
£260K
Admin & IT (17%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£47K
Premises (3%)
Nat: 5%
£42K
Learning Resources (3%)
£40K
Other (3%)
Nat: 2%
£0
Catering (<1%)
