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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£1,905,000
Total Expenditure£1,814,000
Per Pupil£7,109
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,109
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£1,273
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 | £2.17M | £2.08M | +£91K | £7,420 |
| 2022/23 | £1.59M | £1.60M | -£3K | £5,437 |
| 2021/22 | £1.57M | £1.47M | +£103K | £5,352 |
| 2020/21 | £1.43M | £1.35M | +£84K | £4,891 |
| 2019/20 | £1.20M | £1.14M | +£62K | £4,096 |
Nat: 57%
£1.26M
Teaching Staff (70%)
Nat: 12%
£300K
Premises (17%)
£100K
Other (6%)
Nat: 2%
£84K
Admin & IT (5%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
