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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£1,627,000
Total Expenditure£1,503,000
Per Pupil£7,370
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,370
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£432
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 | £1.80M | £1.67M | +£124K | £7,916 |
| 2022/23 | £1.65M | £1.50M | +£141K | £7,251 |
| 2021/22 | £1.31M | £1.27M | +£42K | £5,789 |
| 2020/21 | £1.23M | £1.14M | +£89K | £5,410 |
| 2019/20 | £1.03M | £926K | +£103K | £4,533 |
Nat: 57%
£1.24M
Teaching Staff (83%)
Nat: 2%
£137K
Admin & IT (9%)
£41K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
