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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,150,000
Total Expenditure£1,097,000
Per Pupil£7,112
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,112
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£663
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 | £1.25M | £1.20M | +£53K | £7,426 |
| 2022/23 | £1.13M | £1.10M | +£26K | £6,657 |
| 2021/22 | £1.03M | £1.09M | -£63K | £6,071 |
| 2020/21 | £1.10M | £1.09M | +£7K | £6,521 |
| 2019/20 | £1.17M | £1.09M | +£77K | £6,899 |
Nat: 57%
£808K
Teaching Staff (74%)
Nat: 2%
£105K
Admin & IT (10%)
£81K
Other (7%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)