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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£1,891,000
Total Expenditure£1,729,000
Per Pupil£7,741
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,741
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£232
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 | £2.46M | £2.30M | +£162K | £8,286 |
| 2022/23 | £2.25M | £2.13M | +£117K | £7,572 |
| 2021/22 | £2.11M | £2.24M | -£137K | £7,094 |
| 2020/21 | £2.16M | £2.13M | +£27K | £7,269 |
| 2019/20 | £835K | £768K | +£67K | £2,811 |
Nat: 57%
£1.38M
Teaching Staff (80%)
£159K
Other (9%)
Nat: 2%
£128K
Admin & IT (7%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
