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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£2,057,000
Total Expenditure£1,992,000
Per Pupil£7,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,022
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£335
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 | £2.28M | £2.22M | +£65K | £7,228 |
| 2022/23 | £2.25M | £2.12M | +£128K | £7,127 |
| 2021/22 | £2.32M | £2.14M | +£180K | £7,329 |
| 2020/21 | £2.20M | £2.08M | +£127K | £6,972 |
| 2019/20 | £2.13M | £2.04M | +£95K | £6,756 |
Nat: 57%
£1.63M
Teaching Staff (82%)
Nat: 2%
£243K
Admin & IT (12%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£21K
Energy (1%)
£21K
Other (1%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)