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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,336,000
Total Expenditure£1,334,000
Per Pupil£7,216
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,216
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
24%
Premises Costs
Nat: £1,260
£1,957
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 | £1.50M | £1.50M | +£2K | £7,226 |
| 2022/23 | £1.39M | £1.27M | +£126K | £6,697 |
| 2021/22 | £1.28M | £1.23M | +£55K | £6,173 |
| 2020/21 | £1.20M | £1.04M | +£151K | £5,750 |
| 2019/20 | £1.11M | £1.08M | +£26K | £5,322 |
Nat: 57%
£771K
Teaching Staff (58%)
Nat: 12%
£319K
Premises (24%)
Nat: 2%
£131K
Admin & IT (10%)
Nat: 5%
£67K
Learning Resources (5%)
£26K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
