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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,258,000
Total Expenditure£1,225,000
Per Pupil£7,486
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,486
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£691
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 | £1.39M | £1.35M | +£33K | £7,669 |
| 2022/23 | £1.16M | £1.28M | -£125K | £6,392 |
| 2021/22 | £1.21M | £1.01M | +£193K | £6,663 |
| 2020/21 | £993K | £865K | +£128K | £5,486 |
| 2019/20 | £780K | £769K | +£11K | £4,309 |
Nat: 57%
£969K
Teaching Staff (79%)
Nat: 2%
£125K
Admin & IT (10%)
Nat: 2%
£50K
Energy (4%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 12%
£27K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
