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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,098,000
Total Expenditure£1,074,000
Per Pupil£7,864
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,864
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,136
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 | £1.24M | £1.21M | +£24K | £8,019 |
| 2022/23 | £1.19M | £1.20M | -£8K | £7,747 |
| 2021/22 | £1.09M | £1.13M | -£34K | £7,097 |
| 2020/21 | £1.09M | £992K | +£100K | £7,091 |
| 2019/20 | £1.04M | £961K | +£80K | £6,760 |
Nat: 57%
£756K
Teaching Staff (70%)
Nat: 2%
£104K
Admin & IT (10%)
Nat: 12%
£64K
Premises (6%)
Nat: 5%
£57K
Learning Resources (5%)
£47K
Other (4%)
Nat: 2%
£46K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
