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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£1,853,000
Total Expenditure£1,750,000
Per Pupil£9,273
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,273
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£478
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 | £2.00M | £1.90M | +£103K | £9,776 |
| 2022/23 | £1.93M | £1.93M | +£3K | £9,410 |
| 2021/22 | £1.88M | £1.80M | +£81K | £9,180 |
Nat: 57%
£967K
Teaching Staff (55%)
Nat: 2%
£447K
Admin & IT (26%)
£245K
Other (14%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
