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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£1,830,000
Total Expenditure£1,810,000
Per Pupil£8,184
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,184
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£557
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 | £2.00M | +£20K | £8,266 |
| 2022/23 | £1.83M | £1.82M | +£15K | £7,512 |
| 2021/22 | £1.75M | £1.63M | +£126K | £7,180 |
| 2020/21 | £1.70M | £1.52M | +£177K | £6,951 |
| 2019/20 | £1.66M | £1.75M | -£98K | £6,791 |
Nat: 57%
£1.30M
Teaching Staff (72%)
Nat: 2%
£242K
Admin & IT (13%)
£136K
Other (8%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£49K
Energy (3%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
