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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,226,000
Total Expenditure£1,184,000
Per Pupil£7,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,587
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£767
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 | £1.35M | £1.30M | +£42K | £7,831 |
| 2022/23 | £1.55M | £1.61M | -£68K | £8,988 |
| 2021/22 | £1.24M | £1.15M | +£97K | £7,227 |
| 2020/21 | £1.09M | £1.00M | +£85K | £6,314 |
| 2019/20 | £1.05M | £998K | +£49K | £6,087 |
Nat: 57%
£868K
Teaching Staff (73%)
Nat: 2%
£102K
Admin & IT (9%)
£90K
Other (8%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
