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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,000
In-year surplus
Total Income£1,840,000
Total Expenditure£1,640,000
Per Pupil£8,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,984
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£200,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: £1,260
£197
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 | £1.93M | £1.73M | +£200K | £10,021 |
| 2022/23 | £1.78M | £1.58M | +£201K | £9,212 |
| 2021/22 | £1.46M | £1.25M | +£207K | £7,575 |
| 2020/21 | £1.44M | £1.18M | +£262K | £7,456 |
| 2019/20 | £1.38M | £1.35M | +£31K | £7,135 |
Nat: 57%
£1.21M
Teaching Staff (74%)
Nat: 2%
£358K
Admin & IT (22%)
Nat: 5%
£38K
Learning Resources (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
