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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,913,000
Total Expenditure£1,855,000
Per Pupil£7,277
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,277
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£719
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 | £2.05M | £1.99M | +£58K | £7,489 |
| 2022/23 | £1.82M | £1.81M | +£16K | £6,657 |
| 2021/22 | £1.68M | £1.59M | +£87K | £6,139 |
| 2020/21 | £1.52M | £1.52M | +£0 | £5,547 |
| 2019/20 | £1.49M | £1.47M | +£21K | £5,423 |
Nat: 57%
£1.30M
Teaching Staff (70%)
Nat: 2%
£361K
Admin & IT (19%)
Nat: 5%
£86K
Learning Resources (5%)
Nat: 12%
£72K
Premises (4%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
