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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Income£1,526,000
Total Expenditure£1,375,000
Per Pupil£12,629
Per-pupil spending is above the national average — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,629
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,552
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 | £1.62M | £1.47M | +£151K | £13,931 |
| 2022/23 | £1.46M | £1.42M | +£43K | £12,595 |
| 2021/22 | £654K | £663K | -£9K | £5,638 |
| 2020/21 | £663K | £647K | +£16K | £5,716 |
| 2019/20 | £707K | £654K | +£53K | £6,095 |
Nat: 57%
£1.06M
Teaching Staff (77%)
Nat: 2%
£130K
Admin & IT (9%)
Nat: 2%
£64K
Energy (5%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£40K
Premises (3%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)