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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,622,000
Total Expenditure£1,579,000
Per Pupil£8,668
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,668
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
22%
Premises Costs
Nat: £1,260
£2,487
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 | £1.77M | £1.73M | +£43K | £8,884 |
| 2022/23 | £1.58M | £1.53M | +£50K | £7,940 |
| 2021/22 | £1.38M | £1.33M | +£53K | £6,955 |
| 2020/21 | £1.39M | £1.26M | +£127K | £6,980 |
| 2019/20 | £1.22M | £1.22M | +£7K | £6,151 |
Nat: 57%
£959K
Teaching Staff (61%)
Nat: 12%
£348K
Premises (22%)
Nat: 2%
£96K
Energy (6%)
£69K
Other (4%)
Nat: 2%
£57K
Admin & IT (4%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
