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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,476,000
Total Expenditure£1,462,000
Per Pupil£7,272
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,272
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,184
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 | £1.59M | £1.58M | +£14K | £7,336 |
| 2022/23 | £1.35M | £1.34M | +£18K | £6,244 |
| 2021/22 | £948K | £931K | +£17K | £4,369 |
| 2020/21 | £1.32M | £1.18M | +£136K | £6,074 |
| 2019/20 | £1.25M | £1.12M | +£130K | £5,765 |
Nat: 57%
£1.04M
Teaching Staff (71%)
Nat: 2%
£155K
Admin & IT (11%)
Nat: 12%
£124K
Premises (8%)
Nat: 5%
£96K
Learning Resources (7%)
Nat: 2%
£35K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
