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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£1,869,000
Total Expenditure£1,809,000
Per Pupil£8,099
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,099
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£791
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 | £2.11M | £2.05M | +£60K | £8,336 |
| 2022/23 | £1.97M | £1.87M | +£106K | £7,794 |
| 2021/22 | £1.60M | £1.82M | -£222K | £6,320 |
| 2020/21 | £1.54M | £1.67M | -£130K | £6,087 |
| 2019/20 | £1.48M | £1.36M | +£124K | £5,858 |
Nat: 57%
£1.30M
Teaching Staff (72%)
Nat: 2%
£170K
Admin & IT (9%)
£155K
Other (9%)
Nat: 12%
£102K
Premises (6%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
