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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£2,250,000
Total Expenditure£2,173,000
Per Pupil£7,163
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,163
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£819
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 | £2.38M | +£77K | £7,395 |
| 2022/23 | £2.20M | £2.07M | +£136K | £6,639 |
| 2021/22 | £2.15M | £1.92M | +£231K | £6,464 |
| 2020/21 | £2.23M | £1.72M | +£510K | £6,705 |
| 2019/20 | £2.32M | £1.79M | +£526K | £6,991 |
Nat: 57%
£1.53M
Teaching Staff (70%)
£304K
Other (14%)
Nat: 2%
£133K
Admin & IT (6%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£81K
Premises (4%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
