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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£2,698,000
Total Expenditure£2,575,000
Per Pupil£8,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,991
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,420
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 | £3.14M | £3.02M | +£123K | £9,357 |
| 2022/23 | £2.86M | £2.84M | +£20K | £8,503 |
| 2021/22 | £2.47M | £2.41M | +£63K | £7,357 |
| 2020/21 | £2.24M | £2.31M | -£68K | £6,661 |
| 2019/20 | £2.63M | £2.53M | +£105K | £7,836 |
Nat: 57%
£1.56M
Teaching Staff (61%)
Nat: 2%
£538K
Admin & IT (21%)
Nat: 12%
£204K
Premises (8%)
Nat: 5%
£197K
Learning Resources (8%)
Nat: 2%
£76K
Energy (3%)
Nat: 2%
£0
Catering (<1%)