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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,509,000
Total Expenditure£1,465,000
Per Pupil£9,042
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,042
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,237
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 | £1.76M | £1.72M | +£44K | £9,274 |
| 2022/23 | £1.75M | £1.76M | -£15K | £9,195 |
| 2021/22 | £1.73M | £1.63M | +£99K | £9,116 |
| 2020/21 | £1.79M | £1.73M | +£59K | £9,432 |
| 2019/20 | £704K | £712K | -£8K | £3,705 |
Nat: 57%
£1.05M
Teaching Staff (72%)
Nat: 2%
£159K
Admin & IT (11%)
Nat: 12%
£108K
Premises (7%)
Nat: 2%
£88K
Energy (6%)
Nat: 5%
£36K
Learning Resources (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
