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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£2,053,000
Total Expenditure£2,030,000
Per Pupil£8,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,033
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£587
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 | £2.24M | £2.22M | +£23K | £8,116 |
| 2022/23 | £2.29M | £2.20M | +£83K | £8,283 |
| 2021/22 | £2.20M | £2.14M | +£62K | £7,975 |
| 2020/21 | £2.14M | £2.35M | -£209K | £7,764 |
| 2019/20 | £2.09M | £2.04M | +£46K | £7,572 |
Nat: 57%
£1.42M
Teaching Staff (70%)
Nat: 2%
£284K
Admin & IT (14%)
£170K
Other (8%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£65K
Energy (3%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
