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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,185,000
Total Expenditure£1,130,000
Per Pupil£7,127
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,127
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£815
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 | £1.29M | £1.23M | +£55K | £7,445 |
| 2022/23 | £1.11M | £1.01M | +£103K | £6,410 |
| 2021/22 | £950K | £925K | +£25K | £5,491 |
| 2020/21 | £842K | £791K | +£51K | £4,867 |
| 2019/20 | £785K | £775K | +£10K | £4,538 |
Nat: 57%
£831K
Teaching Staff (74%)
Nat: 2%
£100K
Admin & IT (9%)
Nat: 12%
£62K
Premises (5%)
£59K
Other (5%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
