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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,000
In-year surplus
Total Income£1,047,000
Total Expenditure£912,000
Per Pupil£8,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,800
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£135,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£912K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£757
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 | £1.15M | £1.01M | +£135K | £9,974 |
| 2022/23 | £1.07M | £975K | +£96K | £9,313 |
| 2021/22 | £1.04M | £997K | +£47K | £9,078 |
| 2020/21 | £1.01M | £1.01M | +£2K | £8,826 |
| 2019/20 | £1.04M | £954K | +£85K | £9,035 |
Nat: 57%
£728K
Teaching Staff (80%)
Nat: 2%
£96K
Admin & IT (11%)
Nat: 12%
£49K
Premises (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
