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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£1,544,000
Total Expenditure£1,412,000
Per Pupil£7,067
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,067
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£520
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 | £1.71M | £1.58M | +£132K | £7,659 |
| 2022/23 | £1.66M | £1.41M | +£255K | £7,444 |
| 2021/22 | £1.59M | £1.36M | +£227K | £7,139 |
| 2020/21 | £1.43M | £1.32M | +£111K | £6,399 |
| 2019/20 | £1.44M | £1.31M | +£132K | £6,466 |
Nat: 57%
£992K
Teaching Staff (70%)
Nat: 2%
£277K
Admin & IT (20%)
Nat: 2%
£60K
Energy (4%)
Nat: 5%
£37K
Learning Resources (3%)
£27K
Other (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
