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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£1,190,000
Total Expenditure£1,059,000
Per Pupil£8,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,696
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£815
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 | £1.30M | £1.17M | +£131K | £9,667 |
| 2022/23 | £1.30M | £1.16M | +£138K | £9,637 |
| 2021/22 | £1.31M | £1.12M | +£196K | £9,741 |
| 2020/21 | £1.20M | £1.02M | +£177K | £8,852 |
| 2019/20 | £1.05M | £1.01M | +£43K | £7,793 |
Nat: 57%
£800K
Teaching Staff (76%)
Nat: 2%
£128K
Admin & IT (12%)
Nat: 5%
£46K
Learning Resources (4%)
£41K
Other (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)