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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£1,285,000
Total Expenditure£1,262,000
Per Pupil£7,045
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,045
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£582
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 | £1.57M | £1.55M | +£23K | £7,150 |
| 2022/23 | £1.56M | £1.41M | +£149K | £7,077 |
| 2021/22 | £1.42M | £1.40M | +£25K | £6,473 |
| 2020/21 | £1.43M | £1.39M | +£40K | £6,482 |
| 2019/20 | £1.36M | £866K | +£495K | £6,186 |
Nat: 57%
£969K
Teaching Staff (77%)
Nat: 2%
£165K
Admin & IT (13%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£33K
Premises (3%)
£30K
Other (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)