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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£2,157,000
Total Expenditure£2,148,000
Per Pupil£14,243
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,243
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,325
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 | £2.42M | £2.41M | +£9K | £14,296 |
| 2022/23 | £2.21M | £2.04M | +£179K | £13,101 |
| 2021/22 | £1.88M | £1.78M | +£104K | £11,142 |
| 2020/21 | £1.92M | £1.73M | +£192K | £11,349 |
| 2019/20 | £1.83M | £2.01M | -£179K | £10,834 |
Nat: 57%
£1.13M
Teaching Staff (53%)
£582K
Other (27%)
Nat: 2%
£210K
Admin & IT (10%)
Nat: 12%
£120K
Premises (6%)
Nat: 2%
£92K
Energy (4%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
