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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,010,000
Total Expenditure£989,000
Per Pupil£8,273
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,273
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£989K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£734
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 | £1.08M | £1.06M | +£21K | £8,438 |
| 2022/23 | £1.02M | £1.08M | -£62K | £7,969 |
| 2021/22 | £1.04M | £1.03M | +£8K | £8,102 |
| 2020/21 | £1.03M | £1.07M | -£39K | £8,055 |
| 2019/20 | £1.13M | £1.06M | +£62K | £8,805 |
Nat: 57%
£754K
Teaching Staff (76%)
Nat: 2%
£141K
Admin & IT (14%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£27K
Energy (3%)
Nat: 5%
£18K
Learning Resources (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
