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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£308,000
In-year surplus
Total Income£1,753,000
Total Expenditure£1,445,000
Per Pupil£7,596
Per-pupil spending is above the national average — the school is running an in-year surplus of £308,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,596
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£308,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£847
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 | £1.85M | £1.54M | +£308K | £9,113 |
| 2022/23 | £1.91M | £1.75M | +£167K | £9,419 |
| 2021/22 | £1.77M | £1.43M | +£339K | £8,709 |
| 2020/21 | £1.69M | £1.52M | +£162K | £8,310 |
| 2019/20 | £1.61M | £1.49M | +£125K | £7,946 |
Nat: 57%
£1.06M
Teaching Staff (73%)
£144K
Other (10%)
Nat: 5%
£95K
Learning Resources (7%)
Nat: 2%
£79K
Admin & IT (5%)
Nat: 2%
£60K
Energy (4%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
