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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,000
In-year surplus
Total Income£1,884,000
Total Expenditure£1,585,000
Per Pupil£7,148
Per-pupil spending is above the national average — the school is running an in-year surplus of £299,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,148
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£299,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£808
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 | £2.09M | £1.79M | +£299K | £8,344 |
| 2022/23 | £1.92M | £1.77M | +£150K | £7,672 |
| 2021/22 | £1.80M | £1.77M | +£31K | £7,200 |
| 2020/21 | £1.73M | £1.71M | +£25K | £6,924 |
| 2019/20 | £1.72M | £1.60M | +£120K | £6,876 |
Nat: 57%
£1.15M
Teaching Staff (73%)
Nat: 2%
£196K
Admin & IT (12%)
Nat: 5%
£107K
Learning Resources (7%)
£50K
Other (3%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
