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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£2,170,000
Total Expenditure£2,056,000
Per Pupil£7,130
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,130
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£896
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 | £2.37M | £2.25M | +£114K | £7,491 |
| 2022/23 | £2.62M | £2.46M | +£159K | £8,285 |
| 2021/22 | £2.07M | £2.05M | +£19K | £6,538 |
| 2020/21 | £2.15M | £1.88M | +£274K | £6,804 |
| 2019/20 | £1.79M | £1.66M | +£125K | £5,652 |
Nat: 57%
£1.57M
Teaching Staff (77%)
Nat: 2%
£158K
Admin & IT (8%)
Nat: 12%
£147K
Premises (7%)
Nat: 5%
£68K
Learning Resources (3%)
£57K
Other (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)