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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£1,309,000
Total Expenditure£1,280,000
Per Pupil£7,513
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,513
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£607
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 | £1.44M | +£29K | £7,665 |
| 2022/23 | £1.39M | £1.40M | -£10K | £7,267 |
| 2021/22 | £1.36M | £1.34M | +£18K | £7,099 |
| 2020/21 | £1.33M | £1.23M | +£104K | £6,974 |
| 2019/20 | £1.23M | £1.14M | +£96K | £6,461 |
Nat: 57%
£968K
Teaching Staff (76%)
Nat: 2%
£196K
Admin & IT (15%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
