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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,765,000
Total Expenditure£1,666,000
Per Pupil£7,436
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,436
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£961
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 | £2.02M | £1.93M | +£99K | £7,819 |
| 2022/23 | £1.90M | £1.80M | +£101K | £7,351 |
| 2021/22 | £1.83M | £1.78M | +£52K | £7,066 |
| 2020/21 | £1.94M | £1.84M | +£101K | £7,506 |
| 2019/20 | £960K | £922K | +£38K | £3,707 |
Nat: 57%
£1.27M
Teaching Staff (76%)
Nat: 2%
£123K
Admin & IT (7%)
Nat: 5%
£108K
Learning Resources (6%)
Nat: 12%
£82K
Premises (5%)
Nat: 2%
£59K
Energy (4%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
