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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,107,000
Total Expenditure£1,066,000
Per Pupil£7,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,094
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£429
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 | £1.25M | £1.21M | +£41K | £7,335 |
| 2022/23 | £1.12M | £1.17M | -£50K | £6,606 |
| 2021/22 | £1.07M | £1.02M | +£56K | £6,324 |
| 2020/21 | £352K | £318K | +£34K | £2,071 |
Nat: 57%
£844K
Teaching Staff (79%)
Nat: 2%
£139K
Admin & IT (13%)
Nat: 5%
£40K
Learning Resources (4%)
£26K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
