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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£2,005,000
Total Expenditure£1,959,000
Per Pupil£7,425
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,425
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£368
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 | £2.41M | £2.36M | +£46K | £7,569 |
| 2022/23 | £2.16M | £2.02M | +£145K | £6,802 |
| 2021/22 | £2.01M | £1.83M | +£173K | £6,314 |
| 2020/21 | £1.92M | £1.74M | +£180K | £6,041 |
| 2019/20 | £1.88M | £1.67M | +£214K | £5,925 |
Nat: 57%
£1.55M
Teaching Staff (79%)
Nat: 2%
£226K
Admin & IT (12%)
£81K
Other (4%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
