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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£1,817,000
Total Expenditure£1,701,000
Per Pupil£7,275
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,275
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£966
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 | £2.02M | £1.91M | +£116K | £7,718 |
| 2022/23 | £2.02M | £1.93M | +£98K | £7,721 |
| 2021/22 | £1.89M | £1.87M | +£19K | £7,225 |
| 2020/21 | £1.23M | £1.15M | +£88K | £4,710 |
| 2019/20 | £1.11M | £1.13M | -£14K | £4,240 |
Nat: 57%
£1.24M
Teaching Staff (73%)
Nat: 2%
£205K
Admin & IT (12%)
Nat: 5%
£143K
Learning Resources (8%)
Nat: 2%
£49K
Energy (3%)
Nat: 12%
£48K
Premises (3%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
