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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus
Total Income£2,066,000
Total Expenditure£1,833,000
Per Pupil£9,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £233,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,960
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£233,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,397
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 | £2.21M | £1.98M | +£233K | £11,131 |
| 2022/23 | £1.86M | £1.71M | +£151K | £9,367 |
| 2021/22 | £1.79M | £1.61M | +£184K | £8,995 |
| 2020/21 | £1.70M | £1.66M | +£35K | £8,518 |
| 2019/20 | £1.65M | £1.57M | +£74K | £8,266 |
Nat: 57%
£1.39M
Teaching Staff (76%)
Nat: 2%
£153K
Admin & IT (8%)
Nat: 12%
£134K
Premises (7%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£58K
Energy (3%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
