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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£1,909,000
Total Expenditure£1,785,000
Per Pupil£7,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,548
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
2%
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 | £2.08M | £1.96M | +£124K | £8,027 |
| 2022/23 | £2.09M | £2.04M | +£48K | £8,062 |
| 2021/22 | £1.91M | £1.96M | -£56K | £7,359 |
| 2020/21 | £1.88M | £1.80M | +£83K | £7,255 |
| 2019/20 | £1.96M | £1.74M | +£222K | £7,575 |
Nat: 57%
£1.22M
Teaching Staff (68%)
Nat: 2%
£276K
Admin & IT (15%)
Nat: 5%
£108K
Learning Resources (6%)
£78K
Other (4%)
Nat: 2%
£67K
Energy (4%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
