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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£1,977,000
Total Expenditure£1,851,000
Per Pupil£7,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,527
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,409
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 | £2.11M | £1.99M | +£126K | £8,004 |
| 2022/23 | £2.19M | £2.09M | +£100K | £8,307 |
| 2020/21 | £2.43M | £2.31M | +£114K | £9,201 |
| 2019/20 | £2.40M | £2.55M | -£154K | £9,087 |
Nat: 57%
£1.30M
Teaching Staff (70%)
Nat: 12%
£184K
Premises (10%)
Nat: 2%
£103K
Admin & IT (6%)
£97K
Other (5%)
Nat: 2%
£86K
Energy (5%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
