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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£2,229,000
Total Expenditure£2,111,000
Per Pupil£7,937
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,937
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£724
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 | £2.39M | £2.27M | +£118K | £8,350 |
| 2022/23 | £2.27M | £2.07M | +£201K | £7,927 |
| 2021/22 | £2.05M | £2.03M | +£22K | £7,171 |
| 2020/21 | £1.94M | £1.88M | +£52K | £6,766 |
| 2019/20 | £1.78M | £1.66M | +£124K | £6,220 |
Nat: 57%
£1.80M
Teaching Staff (85%)
Nat: 5%
£146K
Learning Resources (7%)
Nat: 2%
£101K
Admin & IT (5%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
