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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,480,000
Total Expenditure£1,421,000
Per Pupil£8,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,289
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£980
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 | £1.73M | £1.67M | +£59K | £8,582 |
| 2022/23 | £2.55M | £2.41M | +£145K | £12,697 |
| 2021/22 | £1.75M | £1.57M | +£186K | £8,731 |
| 2020/21 | £1.62M | £1.56M | +£61K | £8,055 |
| 2019/20 | £1.53M | £1.51M | +£20K | £7,607 |
Nat: 57%
£1.11M
Teaching Staff (78%)
Nat: 12%
£134K
Premises (9%)
Nat: 2%
£68K
Admin & IT (5%)
£46K
Other (3%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
