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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£1,498,000
Total Expenditure£1,280,000
Per Pupil£7,136
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,136
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£942
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 | £1.58M | £1.36M | +£218K | £8,277 |
| 2022/23 | £1.46M | £1.34M | +£120K | £7,665 |
| 2021/22 | £1.38M | £1.19M | +£187K | £7,204 |
| 2020/21 | £1.37M | £1.18M | +£192K | £7,194 |
| 2019/20 | £1.30M | £1.08M | +£218K | £6,791 |
Nat: 57%
£957K
Teaching Staff (75%)
Nat: 5%
£101K
Learning Resources (8%)
£85K
Other (7%)
Nat: 2%
£76K
Admin & IT (6%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
