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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£1,259,000
Total Expenditure£1,191,000
Per Pupil£9,331
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,331
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,152
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 | £1.42M | £1.35M | +£68K | £9,800 |
| 2022/23 | £1.27M | £1.23M | +£42K | £8,766 |
| 2021/22 | £1.15M | £857K | +£297K | £7,959 |
| 2020/21 | £1.05M | £1.27M | -£227K | £7,221 |
| 2019/20 | £1.17M | £1.30M | -£130K | £8,069 |
Nat: 57%
£727K
Teaching Staff (61%)
Nat: 2%
£261K
Admin & IT (22%)
£72K
Other (6%)
Nat: 2%
£66K
Energy (6%)
Nat: 12%
£39K
Premises (3%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
