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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,349,000
Total Expenditure£1,313,000
Per Pupil£7,410
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,410
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£860
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 | £1.48M | +£36K | £7,590 |
| 2022/23 | £1.40M | £1.43M | -£26K | £7,010 |
| 2021/22 | £1.45M | £1.39M | +£56K | £7,235 |
| 2020/21 | £1.34M | £1.33M | +£17K | £6,725 |
| 2019/20 | £1.38M | £1.30M | +£83K | £6,915 |
Nat: 57%
£949K
Teaching Staff (72%)
Nat: 2%
£134K
Admin & IT (10%)
Nat: 12%
£66K
Premises (5%)
£62K
Other (5%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 2%
£46K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
