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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£1,905,000
Total Expenditure£1,716,000
Per Pupil£7,805
Per-pupil spending is above the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,805
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£637
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 | £2.15M | £1.96M | +£189K | £8,558 |
| 2022/23 | £2.15M | £2.09M | +£54K | £8,546 |
| 2021/22 | £2.23M | £2.15M | +£83K | £8,888 |
| 2020/21 | £1.98M | £1.76M | +£219K | £7,876 |
| 2019/20 | £1.81M | £1.65M | +£160K | £7,203 |
Nat: 57%
£1.39M
Teaching Staff (81%)
Nat: 2%
£102K
Admin & IT (6%)
£76K
Other (4%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)