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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£1,621,000
Total Expenditure£1,526,000
Per Pupil£7,055
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,055
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£494
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 | £1.88M | £1.78M | +£95K | £7,431 |
| 2022/23 | £1.77M | £1.57M | +£204K | £7,004 |
| 2021/22 | £1.70M | £1.65M | +£44K | £6,700 |
| 2020/21 | £1.61M | £1.35M | +£264K | £6,375 |
| 2019/20 | £1.52M | £1.32M | +£199K | £6,024 |
Nat: 57%
£1.18M
Teaching Staff (78%)
Nat: 2%
£216K
Admin & IT (14%)
Nat: 12%
£47K
Premises (3%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
