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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£1,586,000
Total Expenditure£1,538,000
Per Pupil£8,475
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,475
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£600
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 | £1.74M | £1.70M | +£48K | £8,715 |
| 2022/23 | £1.73M | £1.57M | +£161K | £8,635 |
| 2021/22 | £1.58M | £1.56M | +£24K | £7,915 |
| 2020/21 | £1.45M | £1.40M | +£50K | £7,235 |
| 2019/20 | £1.36M | £1.30M | +£66K | £6,820 |
Nat: 57%
£1.14M
Teaching Staff (74%)
Nat: 2%
£158K
Admin & IT (10%)
£123K
Other (8%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
