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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£2,071,000
Total Expenditure£1,977,000
Per Pupil£7,279
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,279
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£289
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 | £2.31M | £2.22M | +£94K | £7,587 |
| 2022/23 | £2.31M | £2.13M | +£174K | £7,564 |
| 2021/22 | £2.15M | £2.06M | +£89K | £7,036 |
| 2020/21 | £2.11M | £2.01M | +£102K | £6,925 |
| 2019/20 | £2.02M | £1.96M | +£52K | £6,607 |
Nat: 57%
£1.50M
Teaching Staff (76%)
Nat: 2%
£331K
Admin & IT (17%)
£60K
Other (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
