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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,548,000
Total Expenditure£1,464,000
Per Pupil£7,576
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,576
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£475
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 | £1.73M | £1.64M | +£84K | £7,963 |
| 2022/23 | £1.67M | £1.66M | +£3K | £7,677 |
| 2021/22 | £1.59M | £1.52M | +£65K | £7,327 |
| 2020/21 | £1.50M | £1.44M | +£59K | £6,917 |
| 2019/20 | £1.57M | £1.40M | +£170K | £7,217 |
Nat: 57%
£1.16M
Teaching Staff (79%)
Nat: 2%
£188K
Admin & IT (13%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 5%
£21K
Learning Resources (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
