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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,236,000
Total Expenditure£1,177,000
Per Pupil£8,717
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,717
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,448
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 | £1.32M | £1.26M | +£59K | £9,124 |
| 2022/23 | £1.25M | £1.43M | -£175K | £8,628 |
| 2021/22 | £1.04M | £1.10M | -£56K | £7,200 |
| 2020/21 | £898K | £1.07M | -£172K | £6,193 |
| 2019/20 | £854K | £1.10M | -£251K | £5,890 |
Nat: 57%
£916K
Teaching Staff (78%)
Nat: 12%
£88K
Premises (7%)
Nat: 5%
£85K
Learning Resources (7%)
Nat: 2%
£48K
Admin & IT (4%)
Nat: 2%
£26K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
