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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£346,000
In-year surplus
Total Income£1,097,000
Total Expenditure£751,000
Per Pupil£7,745
Per-pupil spending is above the national average — the school is running an in-year surplus of £346,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,745
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£346,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£751K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£265
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 | £1.14M | £790K | +£346K | £11,137 |
| 2022/23 | £742K | £711K | +£31K | £7,275 |
| 2021/22 | £749K | £690K | +£59K | £7,343 |
| 2020/21 | £285K | £251K | +£34K | £2,794 |
Nat: 57%
£624K
Teaching Staff (83%)
Nat: 2%
£94K
Admin & IT (13%)
Nat: 12%
£19K
Premises (3%)
£10K
Other (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
