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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,899,000
Total Expenditure£1,836,000
Per Pupil£9,316
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,316
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,228
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 | £2.27M | £2.21M | +£63K | £9,582 |
| 2022/23 | £2.07M | £1.85M | +£221K | £8,730 |
| 2021/22 | £1.31M | £1.31M | +£6K | £5,540 |
Nat: 57%
£1.21M
Teaching Staff (66%)
Nat: 2%
£295K
Admin & IT (16%)
Nat: 2%
£109K
Energy (6%)
Nat: 12%
£85K
Premises (5%)
£85K
Other (5%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)