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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£2,206,000
Total Expenditure£2,080,000
Per Pupil£7,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,161
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£907
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 | £2.65M | £2.53M | +£126K | £7,518 |
| 2022/23 | £2.19M | £2.08M | +£107K | £6,210 |
| 2021/22 | £2.04M | £1.96M | +£80K | £5,779 |
| 2020/21 | £2.02M | £1.83M | +£189K | £5,722 |
| 2019/20 | £1.95M | £1.88M | +£72K | £5,524 |
Nat: 57%
£1.66M
Teaching Staff (80%)
Nat: 12%
£152K
Premises (7%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 2%
£67K
Energy (3%)
Nat: 2%
£63K
Admin & IT (3%)
£44K
Other (2%)
Nat: 2%
£0
Catering (<1%)
