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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£2,066,000
Total Expenditure£1,930,000
Per Pupil£7,109
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,109
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£611
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 | £2.29M | £2.15M | +£136K | £7,558 |
| 2022/23 | £2.25M | £2.17M | +£86K | £7,442 |
| 2021/22 | £2.34M | £2.24M | +£94K | £7,710 |
| 2020/21 | £2.39M | £2.23M | +£156K | £7,891 |
| 2019/20 | £2.24M | £2.06M | +£180K | £7,406 |
Nat: 57%
£1.62M
Teaching Staff (84%)
Nat: 2%
£108K
Admin & IT (6%)
Nat: 12%
£75K
Premises (4%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 2%
£41K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
