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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£1,679,000
Total Expenditure£1,593,000
Per Pupil£7,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,900
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£887
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 | £1.90M | £1.82M | +£86K | £8,274 |
| 2022/23 | £1.79M | £1.63M | +£162K | £7,791 |
| 2021/22 | £1.50M | £1.45M | +£48K | £6,509 |
| 2020/21 | £1.46M | £1.36M | +£103K | £6,361 |
| 2019/20 | £1.65M | £1.59M | +£57K | £7,152 |
Nat: 57%
£1.22M
Teaching Staff (77%)
Nat: 2%
£167K
Admin & IT (10%)
Nat: 12%
£95K
Premises (6%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 2%
£43K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
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