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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£2,233,000
Total Expenditure£2,230,000
Per Pupil£7,713
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,713
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£694
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 | £2.52M | £2.52M | +£3K | £7,722 |
| 2022/23 | £2.42M | £2.89M | -£462K | £7,413 |
| 2021/22 | £2.71M | £2.61M | +£96K | £8,278 |
| 2020/21 | £2.86M | £2.64M | +£214K | £8,734 |
| 2019/20 | £1.50M | £170K | +£1.33M | £4,581 |
Nat: 57%
£1.67M
Teaching Staff (75%)
Nat: 2%
£198K
Admin & IT (9%)
£138K
Other (6%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£63K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
