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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,381,000
Total Expenditure£1,359,000
Per Pupil£7,969
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,969
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£703
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 | £1.58M | £1.55M | +£22K | £8,082 |
| 2022/23 | £1.35M | £1.35M | +£8K | £6,944 |
| 2021/22 | £1.31M | £1.20M | +£114K | £6,733 |
| 2020/21 | £1.23M | £1.16M | +£71K | £6,303 |
| 2019/20 | £1.19M | £1.14M | +£51K | £6,103 |
Nat: 57%
£1.04M
Teaching Staff (77%)
Nat: 2%
£176K
Admin & IT (13%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£38K
Energy (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)