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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,584,000
Total Expenditure£1,563,000
Per Pupil£7,225
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,225
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £1.67M | +£21K | £7,316 |
| 2022/23 | £1.65M | £1.65M | +£7K | £7,152 |
| 2021/22 | £1.71M | £1.57M | +£141K | £7,398 |
| 2020/21 | £455K | £395K | +£60K | £1,970 |
| 2019/20 | £1.61M | £1.45M | +£160K | £6,952 |
Nat: 57%
£1.22M
Teaching Staff (78%)
Nat: 2%
£170K
Admin & IT (11%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 2%
£47K
Energy (3%)
Nat: 12%
£38K
Premises (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)