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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus
Total Income£1,408,000
Total Expenditure£1,239,000
Per Pupil£8,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,052
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£169,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£491
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 | £1.56M | £1.39M | +£169K | £9,029 |
| 2022/23 | £877K | £787K | +£90K | £5,069 |
| 2021/22 | £942K | £815K | +£127K | £5,445 |
| 2020/21 | £789K | £784K | +£5K | £4,561 |
| 2019/20 | £1.02M | £815K | +£209K | £5,919 |
Nat: 57%
£871K
Teaching Staff (70%)
£157K
Other (13%)
Nat: 2%
£129K
Admin & IT (10%)
Nat: 12%
£42K
Premises (3%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
