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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£1,740,000
Total Expenditure£1,658,000
Per Pupil£7,472
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,472
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,365
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 | £1.82M | £1.74M | +£82K | £7,824 |
| 2022/23 | £1.47M | £1.43M | +£36K | £6,292 |
| 2021/22 | £1.45M | £1.45M | +£4K | £6,232 |
| 2020/21 | £1.47M | £1.46M | +£11K | £6,305 |
| 2019/20 | £1.42M | £1.37M | +£50K | £6,090 |
Nat: 57%
£1.13M
Teaching Staff (68%)
Nat: 2%
£207K
Admin & IT (12%)
Nat: 5%
£141K
Learning Resources (9%)
Nat: 12%
£136K
Premises (8%)
Nat: 2%
£25K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
