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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£1,447,000
Total Expenditure£1,413,000
Per Pupil£7,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,303
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£846
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 | £1.55M | £1.52M | +£34K | £7,466 |
| 2022/23 | £1.35M | £1.42M | -£72K | £6,471 |
| 2021/22 | £1.36M | £1.32M | +£47K | £6,553 |
| 2020/21 | £1.32M | £1.06M | +£259K | £6,361 |
| 2019/20 | £1.21M | £1.02M | +£190K | £5,808 |
Nat: 57%
£1.08M
Teaching Staff (76%)
Nat: 2%
£142K
Admin & IT (10%)
Nat: 5%
£92K
Learning Resources (7%)
£43K
Other (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
