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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,234,000
Total Expenditure£1,149,000
Per Pupil£8,325
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,325
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£675
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 | £1.37M | £1.28M | +£85K | £8,877 |
| 2022/23 | £1.30M | £1.32M | -£25K | £8,422 |
| 2021/22 | £1.36M | £1.36M | +£5K | £8,851 |
| 2020/21 | £1.26M | £1.27M | -£11K | £8,162 |
| 2019/20 | £1.21M | £1.22M | -£8K | £7,844 |
Nat: 57%
£692K
Teaching Staff (60%)
Nat: 2%
£313K
Admin & IT (27%)
£41K
Other (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
