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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£1,500,000
Total Expenditure£1,405,000
Per Pupil£7,440
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,440
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£638
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 | £1.64M | £1.54M | +£95K | £7,899 |
| 2022/23 | £1.54M | £1.65M | -£110K | £7,425 |
| 2021/22 | £1.59M | £1.55M | +£43K | £7,676 |
| 2020/21 | £1.57M | £1.36M | +£209K | £7,570 |
| 2019/20 | £1.44M | £1.32M | +£115K | £6,952 |
Nat: 57%
£1.01M
Teaching Staff (72%)
Nat: 2%
£209K
Admin & IT (15%)
£58K
Other (4%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£47K
Energy (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
