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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£1,121,000
Total Expenditure£1,045,000
Per Pupil£7,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,238
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£628
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 | £1.26M | £1.19M | +£76K | £7,701 |
| 2022/23 | £1.23M | £1.24M | -£17K | £7,482 |
| 2021/22 | £1.16M | £1.16M | +£5K | £7,085 |
| 2020/21 | £1.01M | £1.04M | -£24K | £6,171 |
Nat: 57%
£811K
Teaching Staff (78%)
Nat: 2%
£119K
Admin & IT (11%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
