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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,426,000
Total Expenditure£1,417,000
Per Pupil£7,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,000
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£374
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 | £1.65M | £1.65M | +£9K | £7,038 |
| 2022/23 | £1.51M | £1.44M | +£66K | £6,426 |
| 2021/22 | £1.28M | £1.27M | +£13K | £5,443 |
| 2020/21 | £1.35M | £1.27M | +£85K | £5,749 |
| 2019/20 | £1.27M | £1.17M | +£96K | £5,396 |
Nat: 57%
£1.15M
Teaching Staff (81%)
Nat: 2%
£144K
Admin & IT (10%)
Nat: 2%
£45K
Energy (3%)
£37K
Other (3%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
