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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£1,338,000
Total Expenditure£1,183,000
Per Pupil£7,026
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,026
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£508
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 | £1.52M | £1.37M | +£155K | £7,821 |
| 2022/23 | £1.43M | £1.27M | +£157K | £7,344 |
| 2021/22 | £1.30M | £1.11M | +£194K | £6,667 |
| 2020/21 | £1.25M | £1.10M | +£152K | £6,415 |
| 2019/20 | £1.26M | £1.18M | +£82K | £6,462 |
Nat: 57%
£893K
Teaching Staff (75%)
Nat: 2%
£148K
Admin & IT (13%)
Nat: 5%
£52K
Learning Resources (4%)
£43K
Other (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)