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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,421,000
Total Expenditure£1,343,000
Per Pupil£7,233
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,233
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£781
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 | £1.66M | £1.58M | +£78K | £7,589 |
| 2022/23 | £1.56M | £1.36M | +£197K | £7,132 |
| 2021/22 | £1.41M | £1.25M | +£154K | £6,434 |
| 2020/21 | £1.28M | £1.21M | +£72K | £5,863 |
| 2019/20 | £1.24M | £1.22M | +£17K | £5,644 |
Nat: 57%
£994K
Teaching Staff (74%)
Nat: 2%
£106K
Admin & IT (8%)
Nat: 12%
£92K
Premises (7%)
£72K
Other (5%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
