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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£1,494,000
Total Expenditure£1,420,000
Per Pupil£7,576
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,576
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£833
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 | £1.67M | £1.59M | +£74K | £7,929 |
| 2022/23 | £1.62M | £1.59M | +£30K | £7,714 |
| 2021/22 | £1.55M | £1.50M | +£47K | £7,381 |
| 2020/21 | £1.54M | £1.37M | +£173K | £7,352 |
| 2019/20 | £1.53M | £1.39M | +£138K | £7,276 |
Nat: 57%
£1.02M
Teaching Staff (72%)
Nat: 2%
£221K
Admin & IT (16%)
Nat: 5%
£74K
Learning Resources (5%)
Nat: 2%
£53K
Energy (4%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
