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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£1,410,000
Total Expenditure£1,233,000
Per Pupil£7,478
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,478
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,077
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 | £1.54M | £1.36M | +£177K | £8,451 |
| 2022/23 | £1.38M | £1.43M | -£51K | £7,560 |
| 2021/22 | £1.18M | £1.16M | +£27K | £6,505 |
| 2020/21 | £1.30M | £1.26M | +£42K | £7,148 |
| 2019/20 | £1.33M | £1.18M | +£154K | £7,302 |
Nat: 57%
£899K
Teaching Staff (73%)
Nat: 5%
£152K
Learning Resources (12%)
Nat: 2%
£104K
Admin & IT (8%)
£36K
Other (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
