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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,458,000
Total Expenditure£1,395,000
Per Pupil£7,071
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,071
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£276
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 | £1.65M | £1.59M | +£63K | £7,351 |
| 2022/23 | £1.34M | £1.30M | +£44K | £5,964 |
| 2021/22 | £1.32M | £1.21M | +£116K | £5,880 |
| 2020/21 | £1.32M | £974K | +£342K | £5,849 |
| 2019/20 | £699K | £681K | +£18K | £3,107 |
Nat: 57%
£1.13M
Teaching Staff (81%)
Nat: 2%
£184K
Admin & IT (13%)
Nat: 5%
£30K
Learning Resources (2%)
£26K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)