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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£2,359,000
Total Expenditure£2,342,000
Per Pupil£8,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,521
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£727
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 | £2.79M | £2.78M | +£17K | £8,574 |
| 2022/23 | £3.44M | £3.48M | -£45K | £10,549 |
| 2021/22 | £2.86M | £4.54M | -£1.68M | £8,767 |
| 2020/21 | £1.31M | £1.39M | -£75K | £4,021 |
Nat: 57%
£1.77M
Teaching Staff (76%)
Nat: 2%
£186K
Admin & IT (8%)
£149K
Other (6%)
Nat: 12%
£124K
Premises (5%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
