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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£2,301,000
Total Expenditure£2,113,000
Per Pupil£7,172
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,172
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£931
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 | £2.56M | £2.37M | +£188K | £7,740 |
| 2022/23 | £2.35M | £2.25M | +£105K | £7,112 |
| 2021/22 | £2.11M | £2.06M | +£51K | £6,378 |
| 2020/21 | £2.06M | £1.85M | +£207K | £6,218 |
| 2019/20 | £2.02M | £2.05M | -£29K | £6,106 |
Nat: 57%
£1.52M
Teaching Staff (72%)
Nat: 2%
£146K
Energy (7%)
Nat: 2%
£146K
Admin & IT (7%)
£140K
Other (7%)
Nat: 12%
£81K
Premises (4%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)