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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£2,208,000
Total Expenditure£2,079,000
Per Pupil£8,484
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,484
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£349
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 | £2.58M | £2.45M | +£129K | £8,931 |
| 2022/23 | £2.40M | £2.38M | +£17K | £8,287 |
| 2021/22 | £2.29M | £2.15M | +£142K | £7,917 |
| 2020/21 | £2.15M | £1.79M | +£355K | £7,439 |
| 2019/20 | £2.11M | £1.94M | +£170K | £7,304 |
Nat: 57%
£1.78M
Teaching Staff (85%)
Nat: 2%
£202K
Admin & IT (10%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 5%
£26K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
