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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus
Total Income£2,745,000
Total Expenditure£2,551,000
Per Pupil£8,209
Per-pupil spending is above the national average — the school is running an in-year surplus of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,209
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£194,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£887
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 | £3.10M | £2.91M | +£194K | £8,757 |
| 2022/23 | £3.29M | £3.08M | +£208K | £9,285 |
| 2021/22 | £2.58M | £2.59M | -£19K | £7,274 |
| 2020/21 | £2.60M | £2.41M | +£197K | £7,353 |
| 2019/20 | £2.54M | £2.40M | +£140K | £7,169 |
Nat: 57%
£1.90M
Teaching Staff (75%)
Nat: 2%
£336K
Admin & IT (13%)
Nat: 12%
£134K
Premises (5%)
Nat: 2%
£112K
Energy (4%)
Nat: 5%
£67K
Learning Resources (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
