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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£2,068,000
Total Expenditure£1,989,000
Per Pupil£9,219
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,219
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£930
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 | £2.31M | £2.23M | +£79K | £9,545 |
| 2022/23 | £2.20M | £2.27M | -£69K | £9,099 |
| 2021/22 | £2.23M | £2.21M | +£15K | £9,211 |
| 2020/21 | £2.14M | £2.12M | +£26K | £8,851 |
| 2019/20 | £2.19M | £2.10M | +£86K | £9,033 |
Nat: 57%
£1.51M
Teaching Staff (76%)
Nat: 2%
£219K
Admin & IT (11%)
£80K
Other (4%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
