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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£1,314,000
Total Expenditure£1,241,000
Per Pupil£7,543
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,543
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£785
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 | £1.48M | £1.40M | +£73K | £7,935 |
| 2022/23 | £1.41M | £1.36M | +£45K | £7,554 |
| 2021/22 | £1.28M | £1.22M | +£57K | £6,860 |
| 2020/21 | £1.21M | £1.16M | +£52K | £6,516 |
| 2019/20 | £1.13M | £1.17M | -£46K | £6,059 |
Nat: 57%
£871K
Teaching Staff (70%)
£118K
Other (10%)
Nat: 2%
£110K
Admin & IT (9%)
Nat: 12%
£75K
Premises (6%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
