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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£2,140,000
Total Expenditure£2,087,000
Per Pupil£7,398
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,398
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£497
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 | £2.38M | £2.32M | +£53K | £7,567 |
| 2022/23 | £2.37M | £2.26M | +£107K | £7,545 |
| 2021/22 | £2.16M | £2.10M | +£63K | £6,873 |
| 2020/21 | £2.06M | £1.95M | +£117K | £6,570 |
| 2019/20 | £1.81M | £1.68M | +£139K | £5,777 |
Nat: 57%
£1.23M
Teaching Staff (59%)
£386K
Other (18%)
Nat: 2%
£323K
Admin & IT (15%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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