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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£231,000
In-year surplus
Total Income£1,704,000
Total Expenditure£1,473,000
Per Pupil£7,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,540
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£231,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£593
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 | £1.94M | £1.70M | +£231K | £8,562 |
| 2022/23 | £1.79M | £1.58M | +£216K | £7,942 |
| 2021/22 | £1.76M | £1.67M | +£96K | £7,792 |
| 2020/21 | £1.92M | £1.77M | +£148K | £8,482 |
Nat: 57%
£1.12M
Teaching Staff (76%)
Nat: 2%
£142K
Admin & IT (10%)
Nat: 5%
£74K
Learning Resources (5%)
£74K
Other (5%)
Nat: 2%
£55K
Energy (4%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
