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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£1,041,000
Total Expenditure£928,000
Per Pupil£9,084
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,084
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£928K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,486
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 | £1.08M | £972K | +£113K | £10,140 |
| 2022/23 | £1.09M | £1.01M | +£76K | £10,159 |
| 2021/22 | £945K | £944K | +£1K | £8,832 |
| 2020/21 | £1.06M | £1.02M | +£45K | £9,953 |
| 2019/20 | £1.13M | £1.10M | +£25K | £10,561 |
Nat: 57%
£605K
Teaching Staff (65%)
Nat: 2%
£154K
Admin & IT (17%)
Nat: 5%
£75K
Learning Resources (8%)
Nat: 12%
£56K
Premises (6%)
Nat: 2%
£20K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
