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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,597,000
Total Expenditure£1,530,000
Per Pupil£8,598
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,598
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£804
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 | £1.74M | £1.67M | +£67K | £8,943 |
| 2022/23 | £1.69M | £1.53M | +£164K | £8,732 |
| 2021/22 | £1.50M | £1.62M | -£127K | £7,711 |
| 2020/21 | £1.88M | £1.65M | +£236K | £9,706 |
| 2019/20 | £1.36M | £1.21M | +£154K | £7,036 |
Nat: 57%
£1.18M
Teaching Staff (77%)
Nat: 2%
£111K
Admin & IT (7%)
£92K
Other (6%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
