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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£1,421,000
Total Expenditure£1,364,000
Per Pupil£8,483
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,483
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£976
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 | £1.80M | £1.74M | +£57K | £8,761 |
| 2022/23 | £1.69M | £1.64M | +£50K | £8,249 |
| 2020/21 | £1.49M | £1.66M | -£166K | £7,283 |
| 2019/20 | £1.55M | £1.61M | -£63K | £7,566 |
Nat: 57%
£763K
Teaching Staff (56%)
£220K
Other (16%)
Nat: 2%
£189K
Admin & IT (14%)
Nat: 5%
£87K
Learning Resources (6%)
Nat: 12%
£83K
Premises (6%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
