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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£1,340,000
Total Expenditure£1,209,000
Per Pupil£7,142
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,142
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£416
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 | £1.54M | £1.41M | +£131K | £7,807 |
| 2022/23 | £1.38M | £1.42M | -£40K | £7,005 |
| 2021/22 | £1.39M | £1.29M | +£97K | £7,066 |
| 2020/21 | £1.34M | £1.27M | +£63K | £6,782 |
| 2019/20 | £1.26M | £1.23M | +£36K | £6,416 |
Nat: 57%
£923K
Teaching Staff (76%)
Nat: 2%
£104K
Admin & IT (9%)
£100K
Other (8%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)