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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,593,000
Total Expenditure£1,584,000
Per Pupil£9,263
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
£9,263
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£661
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 | £1.73M | £1.72M | +£9K | £9,312 |
| 2022/23 | £1.60M | £1.51M | +£88K | £8,586 |
| 2021/22 | £1.49M | £1.42M | +£71K | £8,016 |
| 2020/21 | £1.48M | £1.50M | -£23K | £7,962 |
| 2019/20 | £1.35M | £1.50M | -£145K | £7,258 |
Nat: 57%
£1.12M
Teaching Staff (71%)
£202K
Other (13%)
Nat: 2%
£154K
Admin & IT (10%)
Nat: 2%
£53K
Energy (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
