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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus
Total Income£1,831,000
Total Expenditure£1,612,000
Per Pupil£7,056
Per-pupil spending is above the national average — the school is running an in-year surplus of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,056
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£219,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£787
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 | £1.98M | £1.76M | +£219K | £7,936 |
| 2022/23 | £1.97M | £1.98M | -£17K | £7,896 |
| 2021/22 | £1.74M | £1.77M | -£32K | £6,976 |
| 2020/21 | £1.96M | £1.74M | +£218K | £7,876 |
| 2019/20 | £1.88M | £1.42M | +£459K | £7,542 |
Nat: 57%
£1.25M
Teaching Staff (78%)
Nat: 2%
£162K
Admin & IT (10%)
Nat: 5%
£81K
Learning Resources (5%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£42K
Energy (3%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
