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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£1,965,000
Total Expenditure£1,908,000
Per Pupil£7,848
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,848
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£736
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 | £2.17M | £2.11M | +£57K | £8,059 |
| 2022/23 | £2.01M | £2.08M | -£72K | £7,476 |
| 2021/22 | £2.04M | £1.99M | +£54K | £7,595 |
| 2020/21 | £2.01M | £1.92M | +£92K | £7,487 |
| 2019/20 | £1.50M | £1.46M | +£39K | £5,580 |
Nat: 57%
£1.48M
Teaching Staff (77%)
Nat: 2%
£232K
Admin & IT (12%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£72K
Energy (4%)
Nat: 12%
£42K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
