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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
In-year surplus
Total Income£2,104,000
Total Expenditure£1,853,000
Per Pupil£9,881
Per-pupil spending is above the national average — the school is running an in-year surplus of £251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,881
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£251,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,238
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 | £2.33M | £2.08M | +£251K | £11,076 |
| 2022/23 | £2.52M | £2.08M | +£441K | £11,990 |
| 2021/22 | £2.41M | £1.98M | +£422K | £11,457 |
| 2020/21 | £2.30M | £1.91M | +£390K | £10,933 |
| 2019/20 | £2.22M | £1.99M | +£224K | £10,557 |
Nat: 57%
£1.33M
Teaching Staff (72%)
Nat: 2%
£166K
Admin & IT (9%)
£165K
Other (9%)
Nat: 12%
£84K
Premises (5%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
