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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£1,292,000
Total Expenditure£1,212,000
Per Pupil£7,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,250
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£464
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 | £1.50M | £1.42M | +£80K | £7,658 |
| 2022/23 | £1.36M | £1.23M | +£122K | £6,918 |
| 2021/22 | £1.13M | £1.00M | +£127K | £5,760 |
| 2020/21 | £1.19M | £1.21M | -£23K | £6,051 |
| 2019/20 | £1.30M | £1.15M | +£149K | £6,643 |
Nat: 57%
£955K
Teaching Staff (79%)
Nat: 2%
£166K
Admin & IT (14%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£15K
Energy (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
