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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£2,221,000
Total Expenditure£2,092,000
Per Pupil£9,230
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
£9,230
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,143
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 | £2.46M | £2.33M | +£129K | £9,742 |
| 2022/23 | £2.62M | £2.49M | +£130K | £10,385 |
| 2021/22 | £2.41M | £2.51M | -£99K | £9,571 |
| 2020/21 | £2.45M | £2.66M | -£207K | £9,722 |
| 2019/20 | £2.50M | £2.42M | +£78K | £9,925 |
Nat: 57%
£1.08M
Teaching Staff (52%)
Nat: 2%
£589K
Admin & IT (28%)
£166K
Other (8%)
Nat: 12%
£90K
Premises (4%)
Nat: 2%
£86K
Energy (4%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
