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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
In-year surplus
Total Income£1,713,000
Total Expenditure£1,518,000
Per Pupil£7,459
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,459
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£195,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£857
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 | £1.82M | +£195K | £8,258 |
| 2022/23 | £1.78M | £1.73M | +£53K | £7,295 |
| 2021/22 | £1.75M | £1.88M | -£134K | £7,172 |
| 2020/21 | £1.80M | £1.87M | -£73K | £7,373 |
| 2019/20 | £1.70M | £1.72M | -£23K | £6,955 |
Nat: 57%
£1.22M
Teaching Staff (80%)
Nat: 2%
£76K
Admin & IT (5%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£68K
Premises (4%)
Nat: 2%
£50K
Energy (3%)
£38K
Other (3%)
Nat: 2%
£0
Catering (<1%)