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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£1,658,000
Total Expenditure£1,541,000
Per Pupil£7,650
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,650
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£700
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 | £1.78M | £1.66M | +£117K | £8,189 |
| 2022/23 | £1.75M | £1.62M | +£133K | £8,074 |
| 2020/21 | £1.86M | £1.68M | +£183K | £8,562 |
| 2019/20 | £1.77M | £1.54M | +£228K | £8,166 |
Nat: 57%
£1.21M
Teaching Staff (79%)
Nat: 2%
£166K
Admin & IT (11%)
Nat: 2%
£71K
Energy (5%)
Nat: 5%
£40K
Learning Resources (3%)
£27K
Other (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
