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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
In-year surplus
Total Income£1,798,000
Total Expenditure£1,557,000
Per Pupil£10,390
Per-pupil spending is above the national average — the school is running an in-year surplus of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,390
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£241,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: £1,260
£512
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 | £2.03M | £1.79M | +£241K | £11,791 |
| 2022/23 | £1.89M | £1.71M | +£179K | £10,965 |
| 2021/22 | £1.80M | £1.55M | +£249K | £10,488 |
| 2020/21 | £1.75M | £1.45M | +£295K | £10,157 |
| 2019/20 | £1.58M | £1.31M | +£271K | £9,215 |
Nat: 57%
£1.11M
Teaching Staff (71%)
£232K
Other (15%)
Nat: 2%
£127K
Admin & IT (8%)
Nat: 2%
£55K
Energy (4%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)