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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,846,000
Total Expenditure£1,768,000
Per Pupil£9,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,023
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£682
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 | £2.06M | £1.99M | +£78K | £9,377 |
| 2022/23 | £1.82M | £1.75M | +£68K | £8,282 |
| 2021/22 | £1.35M | £1.35M | -£7K | £6,123 |
| 2020/21 | £1.32M | £1.25M | +£72K | £5,995 |
| 2019/20 | £1.30M | £1.24M | +£63K | £5,909 |
Nat: 57%
£1.43M
Teaching Staff (81%)
Nat: 2%
£144K
Admin & IT (8%)
Nat: 2%
£61K
Energy (3%)
Nat: 5%
£47K
Learning Resources (3%)
£45K
Other (3%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
