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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£1,953,000
Total Expenditure£1,814,000
Per Pupil£9,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,323
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£964
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 | £2.19M | £2.05M | +£139K | £9,955 |
| 2022/23 | £2.15M | £2.15M | -£4K | £9,777 |
| 2021/22 | £2.27M | £2.20M | +£68K | £10,309 |
| 2020/21 | £2.26M | £2.22M | +£41K | £10,277 |
| 2019/20 | £2.20M | £1.99M | +£211K | £9,995 |
Nat: 57%
£989K
Teaching Staff (55%)
£455K
Other (25%)
Nat: 2%
£160K
Admin & IT (9%)
Nat: 5%
£117K
Learning Resources (6%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£46K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
