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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211,000
In-year surplus
Total Income£1,968,000
Total Expenditure£1,757,000
Per Pupil£7,183
Per-pupil spending is above the national average — the school is running an in-year surplus of £211,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,183
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£211,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,100
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 | £2.21M | £2.00M | +£211K | £7,939 |
| 2022/23 | £2.26M | £1.89M | +£366K | £8,097 |
| 2021/22 | £2.17M | £1.73M | +£439K | £7,774 |
| 2020/21 | £2.35M | £1.73M | +£623K | £8,437 |
| 2019/20 | £2.21M | £1.97M | +£236K | £7,918 |
Nat: 57%
£1.06M
Teaching Staff (60%)
£282K
Other (16%)
Nat: 12%
£127K
Premises (7%)
Nat: 2%
£110K
Admin & IT (6%)
Nat: 2%
£94K
Energy (5%)
Nat: 5%
£86K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
