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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£2,033,000
Total Expenditure£1,916,000
Per Pupil£9,089
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,089
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
15%
Premises Costs
Nat: £1,260
£1,806
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 | £2.27M | £2.15M | +£117K | £9,582 |
| 2022/23 | £1.83M | £1.95M | -£120K | £7,738 |
| 2021/22 | £2.06M | £1.99M | +£74K | £8,709 |
| 2020/21 | £1.88M | £1.90M | -£22K | £7,920 |
Nat: 57%
£1.15M
Teaching Staff (60%)
Nat: 12%
£289K
Premises (15%)
£196K
Other (10%)
Nat: 2%
£138K
Admin & IT (7%)
Nat: 5%
£106K
Learning Resources (6%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
