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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,522,000
Total Expenditure£1,464,000
Per Pupil£7,268
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,268
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£817
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 | £1.69M | £1.63M | +£58K | £7,527 |
| 2022/23 | £1.40M | £1.42M | -£19K | £6,246 |
| 2021/22 | £1.38M | £1.37M | +£13K | £6,161 |
| 2019/20 | £1.26M | £1.13M | +£124K | £5,607 |
Nat: 57%
£893K
Teaching Staff (61%)
Nat: 2%
£354K
Admin & IT (24%)
£98K
Other (7%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
