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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,816,000
Total Expenditure£1,714,000
Per Pupil£8,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,383
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,531
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 | £1.85M | £1.75M | +£102K | £8,871 |
| 2022/23 | £1.86M | £1.76M | +£105K | £8,909 |
| 2021/22 | £1.76M | £1.94M | -£180K | £8,421 |
| 2020/21 | £1.87M | £1.85M | +£19K | £8,933 |
| 2019/20 | £889K | £812K | +£77K | £4,254 |
Nat: 57%
£1.17M
Teaching Staff (68%)
Nat: 5%
£185K
Learning Resources (11%)
Nat: 2%
£159K
Admin & IT (9%)
Nat: 2%
£68K
Energy (4%)
Nat: 12%
£67K
Premises (4%)
£67K
Other (4%)
Nat: 2%
£0
Catering (<1%)
