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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£2,374,000
Total Expenditure£2,291,000
Per Pupil£7,782
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,782
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£508
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 | £2.58M | £2.50M | +£83K | £8,040 |
| 2022/23 | £2.23M | £1.94M | +£297K | £6,953 |
| 2021/22 | £2.31M | £2.88M | -£571K | £7,190 |
| 2020/21 | £2.15M | £2.45M | -£300K | £6,701 |
| 2019/20 | £2.15M | £2.25M | -£98K | £6,688 |
Nat: 57%
£1.90M
Teaching Staff (83%)
Nat: 2%
£228K
Admin & IT (10%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£33K
Energy (1%)
Nat: 12%
£32K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
