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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£1,413,000
Total Expenditure£1,388,000
Per Pupil£7,785
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,785
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£766
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 | £1.65M | £1.63M | +£25K | £7,904 |
| 2022/23 | £1.63M | £1.58M | +£55K | £7,818 |
| 2021/22 | £1.54M | £1.59M | -£46K | £7,368 |
| 2020/21 | £1.47M | £1.47M | -£1K | £7,010 |
| 2019/20 | £1.24M | £1.22M | +£16K | £5,914 |
Nat: 57%
£1.05M
Teaching Staff (76%)
Nat: 2%
£123K
Admin & IT (9%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 12%
£58K
Premises (4%)
£56K
Other (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
