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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,097,000
Total Expenditure£1,078,000
Per Pupil£8,701
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,701
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£569
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 | £1.27M | £1.25M | +£19K | £8,833 |
| 2022/23 | £1.15M | £1.17M | -£15K | £8,007 |
| 2021/22 | £1.19M | £1.11M | +£82K | £8,271 |
| 2020/21 | £1.12M | £994K | +£126K | £7,778 |
| 2019/20 | £1.09M | £1.03M | +£55K | £7,569 |
Nat: 57%
£911K
Teaching Staff (85%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
