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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£1,851,000
Total Expenditure£1,727,000
Per Pupil£7,728
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,728
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£988
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 | £1.90M | +£124K | £8,232 |
| 2022/23 | £1.89M | £1.84M | +£43K | £7,663 |
| 2021/22 | £1.93M | £2.06M | -£127K | £7,837 |
| 2020/21 | £2.03M | £1.98M | +£47K | £8,248 |
| 2019/20 | £2.07M | £1.90M | +£177K | £8,423 |
Nat: 57%
£1.11M
Teaching Staff (65%)
Nat: 2%
£294K
Admin & IT (17%)
Nat: 5%
£104K
Learning Resources (6%)
£90K
Other (5%)
Nat: 12%
£74K
Premises (4%)
Nat: 2%
£50K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
