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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£1,442,000
Total Expenditure£1,422,000
Per Pupil£8,154
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,154
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£569
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 | £1.61M | £1.59M | +£20K | £8,256 |
| 2022/23 | £1.56M | £1.61M | -£46K | £8,015 |
| 2021/22 | £1.38M | £1.47M | -£90K | £7,062 |
| 2020/21 | £1.28M | £1.20M | +£80K | £6,554 |
| 2019/20 | £1.18M | £1.18M | +£3K | £6,046 |
Nat: 57%
£1.12M
Teaching Staff (79%)
Nat: 2%
£148K
Admin & IT (10%)
Nat: 5%
£48K
Learning Resources (3%)
£44K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
