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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£2,086,000
Total Expenditure£2,084,000
Per Pupil£8,846
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,846
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,143
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 | £2.48M | £2.48M | +£2K | £8,854 |
| 2021/22 | £2.15M | £2.14M | +£10K | £7,686 |
| 2020/21 | £2.02M | £2.10M | -£84K | £7,204 |
| 2019/20 | £1.93M | £1.93M | +£1K | £6,907 |
Nat: 57%
£1.30M
Teaching Staff (62%)
Nat: 5%
£511K
Learning Resources (25%)
Nat: 2%
£180K
Admin & IT (9%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£44K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
