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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£1,740,000
Total Expenditure£1,714,000
Per Pupil£8,051
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,051
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£367
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 | £1.93M | £1.91M | +£26K | £8,160 |
| 2022/23 | £1.84M | £1.76M | +£86K | £7,776 |
| 2021/22 | £1.87M | £1.76M | +£102K | £7,873 |
| 2020/21 | £1.90M | £1.79M | +£113K | £8,017 |
| 2019/20 | £1.86M | £1.82M | +£47K | £7,869 |
Nat: 57%
£1.25M
Teaching Staff (73%)
Nat: 2%
£346K
Admin & IT (20%)
£41K
Other (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
