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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£1,010,000
Total Expenditure£923,000
Per Pupil£7,152
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,152
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£923K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£821
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 | £1.12M | £1.04M | +£87K | £7,752 |
| 2022/23 | £1.16M | £934K | +£224K | £7,986 |
| 2021/22 | £1.02M | £857K | +£159K | £7,007 |
| 2020/21 | £937K | £832K | +£105K | £6,462 |
| 2019/20 | £949K | £927K | +£22K | £6,545 |
Nat: 57%
£703K
Teaching Staff (76%)
Nat: 2%
£103K
Admin & IT (11%)
Nat: 2%
£51K
Energy (6%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
