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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,895,000
Total Expenditure£1,873,000
Per Pupil£7,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,988
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£840
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 | £2.07M | £2.04M | +£22K | £8,074 |
| 2022/23 | £1.96M | £1.97M | -£8K | £7,660 |
| 2021/22 | £1.92M | £1.83M | +£95K | £7,512 |
| 2020/21 | £1.91M | £1.84M | +£70K | £7,465 |
| 2019/20 | £1.84M | £1.91M | -£68K | £7,176 |
Nat: 57%
£1.29M
Teaching Staff (69%)
£211K
Other (11%)
Nat: 2%
£170K
Admin & IT (9%)
Nat: 12%
£85K
Premises (5%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£55K
Energy (3%)
Nat: 2%
£0
Catering (<1%)