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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£1,686,000
Total Expenditure£1,658,000
Per Pupil£7,602
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,602
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£946
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 | £1.86M | £1.83M | +£28K | £7,718 |
| 2022/23 | £1.86M | £1.88M | -£19K | £7,710 |
| 2021/22 | £814K | £706K | +£108K | £3,378 |
| 2020/21 | £2.03M | £1.69M | +£333K | £8,407 |
| 2019/20 | £2.02M | £1.92M | +£105K | £8,402 |
Nat: 57%
£1.27M
Teaching Staff (76%)
Nat: 2%
£156K
Admin & IT (9%)
Nat: 12%
£95K
Premises (6%)
Nat: 2%
£95K
Energy (6%)
Nat: 5%
£30K
Learning Resources (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
