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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£2,255,000
Total Expenditure£2,144,000
Per Pupil£7,282
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,282
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£462
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 | £2.41M | £2.30M | +£111K | £7,633 |
| 2022/23 | £2.19M | £2.15M | +£38K | £6,915 |
| 2021/22 | £2.21M | £2.05M | +£151K | £6,978 |
| 2020/21 | £2.10M | £1.91M | +£196K | £6,661 |
| 2019/20 | £1.99M | £1.89M | +£105K | £6,304 |
Nat: 57%
£1.42M
Teaching Staff (66%)
Nat: 2%
£410K
Admin & IT (19%)
£180K
Other (8%)
Nat: 2%
£67K
Energy (3%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
