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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£2,237,000
Total Expenditure£2,066,000
Per Pupil£7,420
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,420
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,137
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 | £2.40M | £2.23M | +£171K | £7,990 |
| 2022/23 | £2.16M | £2.24M | -£81K | £7,193 |
| 2021/22 | £2.27M | £2.10M | +£165K | £7,553 |
| 2020/21 | £2.15M | £2.12M | +£34K | £7,170 |
| 2019/20 | £2.36M | £2.03M | +£324K | £7,860 |
Nat: 57%
£1.33M
Teaching Staff (64%)
Nat: 2%
£255K
Admin & IT (12%)
£182K
Other (9%)
Nat: 12%
£175K
Premises (8%)
Nat: 2%
£73K
Energy (4%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
