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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,110,000
Total Expenditure£1,058,000
Per Pupil£7,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,226
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£917
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 | £1.27M | £1.21M | +£52K | £7,536 |
| 2022/23 | £1.20M | £1.10M | +£97K | £7,131 |
| 2021/22 | £1.13M | £1.01M | +£120K | £6,744 |
| 2020/21 | £1.16M | £1.16M | -£5K | £6,887 |
| 2019/20 | £1.15M | £1.23M | -£77K | £6,869 |
Nat: 57%
£832K
Teaching Staff (79%)
Nat: 12%
£68K
Premises (6%)
Nat: 2%
£59K
Admin & IT (6%)
Nat: 5%
£54K
Learning Resources (5%)
£29K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
