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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,418,000
Total Expenditure£1,367,000
Per Pupil£7,298
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,298
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,069
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 | £1.64M | £1.59M | +£51K | £7,532 |
| 2022/23 | £1.26M | £1.18M | +£85K | £5,798 |
| 2021/22 | £1.14M | £1.12M | +£15K | £5,225 |
| 2020/21 | £1.15M | £1.05M | +£94K | £5,257 |
| 2019/20 | £1.13M | £1.09M | +£46K | £5,202 |
Nat: 57%
£946K
Teaching Staff (69%)
Nat: 2%
£165K
Admin & IT (12%)
Nat: 5%
£121K
Learning Resources (9%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£41K
Energy (3%)
£41K
Other (3%)
Nat: 2%
£0
Catering (<1%)
