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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£2,403,000
Total Expenditure£2,277,000
Per Pupil£9,893
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,893
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£937
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 | £2.63M | £2.50M | +£126K | £10,391 |
| 2022/23 | £2.48M | £2.28M | +£198K | £9,794 |
| 2021/22 | £2.34M | £2.58M | -£239K | £9,261 |
| 2020/21 | £2.51M | £2.66M | -£153K | £9,913 |
| 2019/20 | £2.09M | £2.37M | -£282K | £8,249 |
Nat: 57%
£1.79M
Teaching Staff (79%)
Nat: 2%
£127K
Admin & IT (6%)
£120K
Other (5%)
Nat: 12%
£116K
Premises (5%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
