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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£1,511,000
Total Expenditure£1,498,000
Per Pupil£8,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,683
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,011
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 | £1.65M | £1.64M | +£13K | £8,751 |
| 2022/23 | £1.61M | £1.54M | +£70K | £8,508 |
| 2021/22 | £1.59M | £1.48M | +£115K | £8,439 |
| 2020/21 | £1.51M | £1.40M | +£110K | £8,011 |
| 2019/20 | £1.43M | £1.39M | +£39K | £7,556 |
Nat: 57%
£1.14M
Teaching Staff (76%)
£99K
Other (7%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 2%
£70K
Admin & IT (5%)
Nat: 2%
£62K
Energy (4%)
Nat: 12%
£54K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
