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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,450,000
Total Expenditure£1,406,000
Per Pupil£8,543
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,543
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£849
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 | £1.63M | £1.59M | +£44K | £8,780 |
| 2022/23 | £1.38M | £1.41M | -£28K | £7,409 |
| 2021/22 | £1.35M | £1.29M | +£54K | £7,242 |
| 2020/21 | £1.24M | £1.40M | -£160K | £6,672 |
| 2019/20 | £1.24M | £1.27M | -£32K | £6,683 |
Nat: 57%
£1.01M
Teaching Staff (72%)
Nat: 2%
£126K
Admin & IT (9%)
£126K
Other (9%)
Nat: 12%
£67K
Premises (5%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)