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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus
Total Income£2,074,000
Total Expenditure£1,865,000
Per Pupil£7,354
Per-pupil spending is above the national average — the school is running an in-year surplus of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,354
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£209,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£775
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 | £2.27M | £2.06M | +£209K | £8,100 |
| 2022/23 | £2.15M | £2.11M | +£38K | £7,686 |
| 2021/22 | £2.00M | £1.92M | +£76K | £7,132 |
| 2020/21 | £1.97M | £1.81M | +£157K | £7,039 |
| 2019/20 | £1.99M | £1.78M | +£203K | £7,093 |
Nat: 57%
£1.42M
Teaching Staff (76%)
Nat: 2%
£193K
Admin & IT (10%)
£74K
Other (4%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)