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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,621,000
Total Expenditure£1,606,000
Per Pupil£8,760
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,760
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£941
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 | £1.80M | £1.79M | +£15K | £8,833 |
| 2022/23 | £1.72M | £1.55M | +£169K | £8,451 |
| 2021/22 | £1.57M | £1.53M | +£43K | £7,696 |
| 2020/21 | £1.66M | £1.52M | +£136K | £8,113 |
| 2019/20 | £1.56M | £1.36M | +£200K | £7,627 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£191K
Admin & IT (12%)
Nat: 12%
£70K
Premises (4%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
