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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£1,612,000
Total Expenditure£1,526,000
Per Pupil£7,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,845
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£900
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 | £1.80M | £1.72M | +£86K | £8,237 |
| 2022/23 | £1.63M | £1.64M | -£11K | £7,425 |
| 2021/22 | £1.53M | £1.55M | -£20K | £6,991 |
| 2020/21 | £1.59M | £1.41M | +£186K | £7,274 |
| 2019/20 | £1.40M | £1.41M | -£14K | £6,388 |
Nat: 57%
£1.07M
Teaching Staff (70%)
Nat: 2%
£223K
Admin & IT (15%)
Nat: 5%
£92K
Learning Resources (6%)
Nat: 12%
£72K
Premises (5%)
£40K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
