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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£1,348,000
Total Expenditure£1,245,000
Per Pupil£7,134
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,134
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£588
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 | £1.49M | £1.38M | +£103K | £7,665 |
| 2022/23 | £1.47M | £1.46M | +£15K | £7,582 |
| 2021/22 | £1.36M | £1.25M | +£107K | £6,995 |
| 2020/21 | £1.29M | £1.21M | +£79K | £6,665 |
| 2019/20 | £1.25M | £1.24M | +£12K | £6,438 |
Nat: 57%
£997K
Teaching Staff (80%)
Nat: 2%
£86K
Admin & IT (7%)
Nat: 5%
£52K
Learning Resources (4%)
£49K
Other (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
