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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£1,696,000
Total Expenditure£1,624,000
Per Pupil£7,372
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,372
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£518
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 | £1.89M | £1.82M | +£72K | £7,664 |
| 2022/23 | £1.84M | £1.84M | -£4K | £7,445 |
| 2021/22 | £1.72M | £1.69M | +£30K | £6,972 |
| 2020/21 | £1.70M | £2.11M | -£415K | £6,874 |
| 2019/20 | £1.58M | £1.40M | +£185K | £6,401 |
Nat: 57%
£1.32M
Teaching Staff (82%)
Nat: 2%
£145K
Admin & IT (9%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£41K
Energy (3%)
£35K
Other (2%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)