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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£227,000
In-year surplus
Total Income£2,357,000
Total Expenditure£2,130,000
Per Pupil£8,955
Per-pupil spending is above the national average — the school is running an in-year surplus of £227,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,955
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£227,000
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,004
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 | £2.59M | £2.36M | +£227K | £9,814 |
| 2022/23 | £2.70M | £2.59M | +£106K | £10,227 |
| 2021/22 | £2.37M | £2.51M | -£134K | £8,989 |
| 2020/21 | £2.43M | £2.80M | -£371K | £9,201 |
| 2019/20 | £2.35M | £2.16M | +£187K | £8,905 |
Nat: 57%
£1.47M
Teaching Staff (69%)
Nat: 2%
£337K
Admin & IT (16%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 12%
£79K
Premises (4%)
Nat: 2%
£67K
Energy (3%)
£59K
Other (3%)
Nat: 2%
£0
Catering (<1%)
