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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£2,206,000
Total Expenditure£2,076,000
Per Pupil£8,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,825
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,004
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 | £2.45M | £2.32M | +£130K | £9,319 |
| 2022/23 | £2.11M | £2.06M | +£42K | £8,011 |
| 2021/22 | £2.11M | £1.98M | +£132K | £8,027 |
| 2020/21 | £2.02M | £1.87M | +£151K | £7,684 |
| 2019/20 | £1.95M | £1.81M | +£140K | £7,407 |
Nat: 57%
£1.52M
Teaching Staff (73%)
Nat: 2%
£189K
Admin & IT (9%)
£133K
Other (6%)
Nat: 12%
£96K
Premises (5%)
Nat: 2%
£88K
Energy (4%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)