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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,093,000
Total Expenditure£1,079,000
Per Pupil£8,319
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
£8,319
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,215
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 | £1.14M | £1.12M | +£14K | £8,422 |
| 2022/23 | £969K | £997K | -£28K | £7,178 |
| 2021/22 | £935K | £914K | +£21K | £6,926 |
| 2020/21 | £930K | £875K | +£55K | £6,889 |
| 2019/20 | £858K | £739K | +£119K | £6,356 |
Nat: 57%
£778K
Teaching Staff (72%)
Nat: 2%
£129K
Admin & IT (12%)
Nat: 12%
£59K
Premises (5%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£40K
Energy (4%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
