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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,035,000
Total Expenditure£983,000
Per Pupil£7,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,023
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£983K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£589
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 | £1.28M | £1.23M | +£52K | £7,320 |
| 2022/23 | £1.27M | £1.23M | +£36K | £7,240 |
| 2021/22 | £1.20M | £1.18M | +£27K | £6,874 |
| 2020/21 | £1.15M | £1.14M | +£7K | £6,543 |
| 2019/20 | £1.02M | £1.02M | +£6K | £5,840 |
Nat: 57%
£682K
Teaching Staff (69%)
Nat: 2%
£180K
Admin & IT (18%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£37K
Energy (4%)
£32K
Other (3%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
