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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,397,000
Total Expenditure£1,341,000
Per Pupil£7,529
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,529
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£770
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 | £1.59M | £1.54M | +£56K | £7,804 |
| 2022/23 | £1.51M | £1.28M | +£222K | £7,382 |
| 2021/22 | £1.45M | £1.16M | +£288K | £7,088 |
| 2020/21 | £1.36M | £1.11M | +£247K | £6,672 |
| 2019/20 | £1.09M | £839K | +£247K | £5,324 |
Nat: 57%
£897K
Teaching Staff (67%)
Nat: 2%
£196K
Admin & IT (15%)
£119K
Other (9%)
Nat: 12%
£59K
Premises (4%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
