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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,331,000
Total Expenditure£1,211,000
Per Pupil£7,579
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,579
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£426
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 | £1.76M | £1.64M | +£120K | £8,134 |
| 2022/23 | £1.25M | £1.22M | +£26K | £5,787 |
| 2021/22 | £1.12M | £1.13M | -£11K | £5,190 |
| 2020/21 | £514K | £520K | -£6K | £2,380 |
Nat: 57%
£853K
Teaching Staff (70%)
Nat: 2%
£211K
Admin & IT (17%)
£55K
Other (5%)
Nat: 2%
£35K
Energy (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
