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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£1,302,000
Total Expenditure£1,253,000
Per Pupil£7,428
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,428
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£474
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 | £1.49M | £1.44M | +£49K | £7,680 |
| 2022/23 | £1.36M | £1.21M | +£146K | £6,995 |
| 2021/22 | £1.25M | £1.26M | -£12K | £6,438 |
| 2020/21 | £1.21M | £1.15M | +£66K | £6,242 |
| 2019/20 | £1.17M | £1.14M | +£37K | £6,041 |
Nat: 57%
£798K
Teaching Staff (64%)
£246K
Other (20%)
Nat: 2%
£120K
Admin & IT (10%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
