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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,000
In-year surplus
Total Income£1,709,000
Total Expenditure£1,504,000
Per Pupil£7,789
Per-pupil spending is above the national average — the school is running an in-year surplus of £205,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,789
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£205,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£624
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 | £1.90M | £1.70M | +£205K | £8,729 |
| 2022/23 | £1.46M | £1.67M | -£215K | £6,679 |
| 2021/22 | £1.64M | £1.56M | +£83K | £7,537 |
| 2020/21 | £1.57M | £1.41M | +£159K | £7,202 |
| 2019/20 | £1.41M | £1.31M | +£103K | £6,472 |
Nat: 57%
£977K
Teaching Staff (65%)
£205K
Other (14%)
Nat: 2%
£202K
Admin & IT (13%)
Nat: 12%
£62K
Premises (4%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
