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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£1,785,000
Total Expenditure£1,542,000
Per Pupil£7,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,453
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£813
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 | £1.92M | £1.68M | +£243K | £8,533 |
| 2022/23 | £1.84M | £1.58M | +£262K | £8,182 |
| 2021/22 | £1.66M | £1.53M | +£136K | £7,391 |
| 2020/21 | £1.51M | £1.31M | +£198K | £6,720 |
| 2019/20 | £1.35M | £1.30M | +£49K | £5,987 |
Nat: 57%
£1.26M
Teaching Staff (82%)
Nat: 5%
£84K
Learning Resources (5%)
£66K
Other (4%)
Nat: 12%
£63K
Premises (4%)
Nat: 2%
£40K
Admin & IT (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
