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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,192,000
Total Expenditure£1,147,000
Per Pupil£9,241
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,241
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,263
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 | £1.23M | +£45K | £9,579 |
| 2022/23 | £1.32M | £1.20M | +£115K | £9,902 |
| 2021/22 | £1.26M | £1.15M | +£106K | £9,466 |
| 2020/21 | £1.33M | £1.21M | +£129K | £10,038 |
| 2019/20 | £1.33M | £1.27M | +£56K | £9,992 |
Nat: 57%
£866K
Teaching Staff (76%)
Nat: 2%
£76K
Admin & IT (7%)
Nat: 5%
£72K
Learning Resources (6%)
Nat: 12%
£70K
Premises (6%)
£37K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
