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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,603,000
Total Expenditure£1,586,000
Per Pupil£8,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,063
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: £1,260
£324
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 | £1.81M | £1.79M | +£17K | £8,140 |
| 2022/23 | £1.57M | £1.61M | -£40K | £7,090 |
| 2021/22 | £1.72M | £1.47M | +£256K | £7,761 |
| 2020/21 | £1.72M | £1.58M | +£141K | £7,766 |
| 2019/20 | £1.67M | £1.40M | +£276K | £7,541 |
Nat: 57%
£1.30M
Teaching Staff (82%)
Nat: 2%
£181K
Admin & IT (11%)
Nat: 2%
£44K
Energy (3%)
£35K
Other (2%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
