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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£2,498,000
Total Expenditure£2,261,000
Per Pupil£9,417
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,417
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£472
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 | £2.97M | £2.73M | +£237K | £10,234 |
| 2022/23 | £2.78M | £2.66M | +£126K | £9,597 |
| 2021/22 | £2.59M | £2.40M | +£193K | £8,924 |
| 2020/21 | £2.30M | £2.13M | +£168K | £7,931 |
| 2019/20 | £2.33M | £2.53M | -£205K | £8,021 |
Nat: 57%
£1.66M
Teaching Staff (73%)
Nat: 2%
£316K
Admin & IT (14%)
£152K
Other (7%)
Nat: 12%
£83K
Premises (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
