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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,236,000
Total Expenditure£1,180,000
Per Pupil£7,640
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,640
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£390
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 | £1.37M | £1.31M | +£56K | £7,965 |
| 2022/23 | £1.28M | £1.20M | +£86K | £7,459 |
| 2021/22 | £1.18M | £1.10M | +£83K | £6,855 |
| 2020/21 | £1.13M | £1.07M | +£58K | £6,564 |
| 2019/20 | £1.21M | £1.18M | +£29K | £7,017 |
Nat: 57%
£902K
Teaching Staff (76%)
Nat: 2%
£169K
Admin & IT (14%)
£44K
Other (4%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)