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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,000
In-year surplus
Total Income£1,772,000
Total Expenditure£1,501,000
Per Pupil£7,546
Per-pupil spending is above the national average — the school is running an in-year surplus of £271,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,546
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£271,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£593
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 | £1.90M | £1.63M | +£271K | £8,801 |
| 2022/23 | £1.70M | £1.59M | +£105K | £7,866 |
| 2021/22 | £1.62M | £1.42M | +£206K | £7,505 |
| 2020/21 | £1.52M | £1.40M | +£125K | £7,037 |
| 2019/20 | £1.50M | £1.35M | +£147K | £6,926 |
Nat: 57%
£1.27M
Teaching Staff (84%)
Nat: 2%
£102K
Admin & IT (7%)
Nat: 12%
£55K
Premises (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)