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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
In-year surplus
Total Income£1,546,000
Total Expenditure£1,305,000
Per Pupil£7,268
Per-pupil spending is above the national average — the school is running an in-year surplus of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,268
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£241,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
15%
Premises Costs
Nat: £1,260
£1,619
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 | £1.65M | £1.41M | +£241K | £8,510 |
| 2022/23 | £1.50M | £1.34M | +£159K | £7,722 |
| 2021/22 | £1.49M | £1.21M | +£285K | £7,696 |
| 2020/21 | £1.47M | £1.23M | +£241K | £7,557 |
| 2019/20 | £1.46M | £1.23M | +£227K | £7,515 |
Nat: 57%
£849K
Teaching Staff (65%)
Nat: 12%
£202K
Premises (15%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 5%
£52K
Learning Resources (4%)
£50K
Other (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
