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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,587,000
Total Expenditure£1,560,000
Per Pupil£22,430
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,430
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,114
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 | £1.80M | £1.77M | +£27K | £22,772 |
| 2022/23 | £1.27M | £1.35M | -£78K | £16,101 |
Nat: 57%
£1.04M
Teaching Staff (67%)
Nat: 2%
£193K
Admin & IT (12%)
£186K
Other (12%)
Nat: 2%
£69K
Energy (4%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
