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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£1,486,000
Total Expenditure£1,457,000
Per Pupil£10,439
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,439
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,061
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 | £1.91M | £1.88M | +£29K | £10,600 |
| 2022/23 | £1.88M | £1.71M | +£168K | £10,450 |
| 2021/22 | £1.94M | £1.75M | +£185K | £10,778 |
| 2020/21 | £1.65M | £1.78M | -£126K | £9,172 |
Nat: 57%
£983K
Teaching Staff (67%)
£171K
Other (12%)
Nat: 2%
£124K
Admin & IT (9%)
Nat: 12%
£77K
Premises (5%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
