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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,134,000
Total Expenditure£1,089,000
Per Pupil£7,891
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,891
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,006
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 | £1.28M | £1.23M | +£45K | £8,179 |
| 2022/23 | £1.19M | £1.15M | +£40K | £7,641 |
| 2021/22 | £1.20M | £1.08M | +£120K | £7,712 |
| 2020/21 | £1.12M | £1.00M | +£119K | £7,192 |
| 2019/20 | £1.19M | £974K | +£220K | £7,654 |
Nat: 57%
£817K
Teaching Staff (75%)
Nat: 2%
£115K
Admin & IT (11%)
Nat: 12%
£70K
Premises (6%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)