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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£1,307,000
Total Expenditure£1,234,000
Per Pupil£7,689
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
£7,689
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£494
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 | £1.46M | £1.38M | +£73K | £8,094 |
| 2022/23 | £1.37M | £1.29M | +£77K | £7,600 |
| 2021/22 | £1.33M | £1.46M | -£136K | £7,367 |
| 2020/21 | £1.41M | £1.33M | +£79K | £7,844 |
| 2019/20 | £1.57M | £1.37M | +£197K | £8,722 |
Nat: 57%
£973K
Teaching Staff (79%)
£116K
Other (9%)
Nat: 2%
£60K
Admin & IT (5%)
Nat: 12%
£47K
Premises (4%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)