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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,110,000
Total Expenditure£1,096,000
Per Pupil£8,115
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,115
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£462
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 | £1.28M | £1.27M | +£14K | £8,205 |
| 2022/23 | £1.25M | £1.43M | -£177K | £8,045 |
| 2021/22 | £1.32M | £1.25M | +£62K | £8,442 |
| 2020/21 | £1.29M | £1.24M | +£54K | £8,263 |
| 2019/20 | £1.22M | £1.23M | -£17K | £7,801 |
Nat: 57%
£783K
Teaching Staff (71%)
Nat: 2%
£188K
Admin & IT (17%)
£53K
Other (5%)
Nat: 2%
£42K
Energy (4%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
