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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£2,283,000
Total Expenditure£2,150,000
Per Pupil£7,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,198
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£483
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 | £2.61M | £2.48M | +£133K | £7,584 |
| 2022/23 | £2.66M | £2.42M | +£245K | £7,738 |
| 2021/22 | £2.53M | £2.29M | +£240K | £7,358 |
| 2020/21 | £2.44M | £2.16M | +£276K | £7,087 |
| 2019/20 | £2.44M | £2.35M | +£98K | £7,105 |
Nat: 57%
£1.26M
Teaching Staff (58%)
£459K
Other (21%)
Nat: 2%
£277K
Admin & IT (13%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
