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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£2,182,000
Total Expenditure£1,996,000
Per Pupil£7,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,804
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£561
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 | £2.30M | £2.12M | +£186K | £8,491 |
| 2022/23 | £2.07M | £2.04M | +£26K | £7,624 |
| 2021/22 | £1.95M | £1.85M | +£108K | £7,210 |
| 2020/21 | £1.84M | £1.77M | +£73K | £6,786 |
| 2019/20 | £1.78M | £1.64M | +£142K | £6,557 |
Nat: 57%
£1.61M
Teaching Staff (81%)
Nat: 2%
£231K
Admin & IT (12%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
