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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£1,381,000
Total Expenditure£1,253,000
Per Pupil£7,140
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,140
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,000
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 | £1.51M | £1.38M | +£128K | £7,803 |
| 2022/23 | £1.27M | £1.19M | +£79K | £6,580 |
| 2021/22 | £1.27M | £1.12M | +£145K | £6,560 |
| 2020/21 | £1.06M | £894K | +£164K | £5,482 |
| 2019/20 | £1.07M | £925K | +£142K | £5,528 |
Nat: 57%
£786K
Teaching Staff (63%)
Nat: 2%
£245K
Admin & IT (20%)
Nat: 5%
£77K
Learning Resources (6%)
Nat: 12%
£61K
Premises (5%)
Nat: 2%
£55K
Energy (4%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
