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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,122,000
Total Expenditure£1,080,000
Per Pupil£7,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,694
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£756
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 | £1.27M | £1.23M | +£42K | £7,956 |
| 2022/23 | £1.07M | £1.03M | +£33K | £6,663 |
| 2021/22 | £980K | £1.01M | -£26K | £6,125 |
| 2020/21 | £990K | £967K | +£23K | £6,188 |
| 2019/20 | £984K | £1.03M | -£47K | £6,150 |
Nat: 57%
£857K
Teaching Staff (79%)
Nat: 2%
£102K
Admin & IT (9%)
Nat: 12%
£86K
Premises (8%)
Nat: 5%
£22K
Learning Resources (2%)
£10K
Other (1%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
