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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£2,211,000
Total Expenditure£2,071,000
Per Pupil£7,018
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,018
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£482
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 | £2.44M | £2.30M | +£140K | £7,445 |
| 2022/23 | £2.30M | £2.17M | +£129K | £7,003 |
| 2021/22 | £1.99M | £1.91M | +£78K | £6,055 |
| 2020/21 | £1.90M | £1.73M | +£167K | £5,793 |
| 2019/20 | £1.78M | £1.73M | +£52K | £5,424 |
Nat: 57%
£1.48M
Teaching Staff (71%)
Nat: 2%
£392K
Admin & IT (19%)
Nat: 12%
£62K
Premises (3%)
Nat: 5%
£58K
Learning Resources (3%)
£55K
Other (3%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
