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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,527,000
Total Expenditure£1,484,000
Per Pupil£8,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,738
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£888
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 | £1.68M | £1.63M | +£43K | £8,968 |
| 2022/23 | £1.79M | £1.57M | +£223K | £9,594 |
| 2021/22 | £1.76M | £1.58M | +£184K | £9,412 |
| 2020/21 | £708K | £660K | +£48K | £3,786 |
Nat: 57%
£1.10M
Teaching Staff (74%)
Nat: 2%
£171K
Admin & IT (12%)
£69K
Other (5%)
Nat: 12%
£56K
Premises (4%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)