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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,315,000
Total Expenditure£1,219,000
Per Pupil£7,051
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,051
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £1.48M | £1.38M | +£96K | £7,541 |
| 2022/23 | £1.40M | £1.39M | +£11K | £7,148 |
| 2021/22 | £1.42M | £1.23M | +£189K | £7,250 |
| 2020/21 | £1.27M | £1.10M | +£168K | £6,464 |
| 2019/20 | £1.18M | £1.07M | +£110K | £6,031 |
Nat: 57%
£917K
Teaching Staff (75%)
Nat: 2%
£139K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (4%)
£44K
Other (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)