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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£1,397,000
Total Expenditure£1,337,000
Per Pupil£7,360
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,360
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£797
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 | £1.51M | £1.45M | +£60K | £7,665 |
| 2022/23 | £1.40M | £1.22M | +£188K | £7,127 |
| 2021/22 | £1.29M | £1.31M | -£22K | £6,533 |
| 2020/21 | £1.34M | £1.24M | +£97K | £6,797 |
| 2019/20 | £1.39M | £1.19M | +£201K | £7,071 |
Nat: 57%
£1.02M
Teaching Staff (77%)
Nat: 2%
£129K
Admin & IT (10%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 12%
£65K
Premises (5%)
£27K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
