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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£1,172,000
Total Expenditure£989,000
Per Pupil£7,309
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,309
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£989K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£803
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 | £1.29M | £1.11M | +£183K | £8,513 |
| 2022/23 | £1.21M | £1.17M | +£36K | £7,961 |
| 2021/22 | £1.07M | £1.04M | +£29K | £7,066 |
| 2020/21 | £1.09M | £1.09M | +£5K | £7,184 |
| 2019/20 | £1.02M | £1.01M | +£6K | £6,697 |
Nat: 57%
£762K
Teaching Staff (77%)
Nat: 2%
£105K
Admin & IT (11%)
Nat: 5%
£57K
Learning Resources (6%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£21K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
