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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£2,584,000
Total Expenditure£2,467,000
Per Pupil£8,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,841
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£604
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 | £3.02M | £2.90M | +£117K | £9,198 |
| 2022/23 | £2.86M | £3.00M | -£144K | £8,723 |
| 2021/22 | £2.89M | £2.85M | +£38K | £8,811 |
| 2020/21 | £2.95M | £2.78M | +£173K | £9,006 |
| 2019/20 | £2.92M | £2.97M | -£51K | £8,896 |
Nat: 57%
£1.56M
Teaching Staff (63%)
Nat: 2%
£618K
Admin & IT (25%)
Nat: 12%
£94K
Premises (4%)
£89K
Other (4%)
Nat: 2%
£58K
Energy (2%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
