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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,641,000
Total Expenditure£1,619,000
Per Pupil£8,362
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,362
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,094
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 | £1.78M | +£22K | £8,465 |
| 2022/23 | £1.67M | £1.81M | -£141K | £7,826 |
| 2021/22 | £1.60M | £1.63M | -£31K | £7,521 |
| 2020/21 | £1.49M | £1.52M | -£34K | £7,000 |
| 2019/20 | £1.50M | £1.43M | +£73K | £7,038 |
Nat: 57%
£1.18M
Teaching Staff (73%)
Nat: 2%
£207K
Admin & IT (13%)
Nat: 5%
£144K
Learning Resources (9%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£35K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)