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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£1,241,000
Total Expenditure£1,171,000
Per Pupil£7,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,057
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£570
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 | £1.43M | £1.36M | +£70K | £7,420 |
| 2022/23 | £1.50M | £1.32M | +£175K | £7,772 |
| 2021/22 | £1.40M | £1.26M | +£138K | £7,259 |
| 2020/21 | £1.30M | £1.45M | -£144K | £6,756 |
| 2019/20 | £1.26M | £1.32M | -£59K | £6,523 |
Nat: 57%
£906K
Teaching Staff (77%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 2%
£33K
Energy (3%)
£21K
Other (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
