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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£1,689,000
Total Expenditure£1,678,000
Per Pupil£8,018
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,018
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£857
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 | £1.80M | £1.79M | +£11K | £8,067 |
| 2022/23 | £1.36M | £1.42M | -£53K | £6,121 |
| 2021/22 | £1.26M | £1.36M | -£95K | £5,668 |
| 2020/21 | £1.17M | £1.16M | +£17K | £5,265 |
| 2019/20 | £1.18M | £1.14M | +£38K | £5,296 |
Nat: 57%
£1.14M
Teaching Staff (68%)
Nat: 2%
£344K
Admin & IT (21%)
Nat: 5%
£87K
Learning Resources (5%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)