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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,730,000
Total Expenditure£1,690,000
Per Pupil£7,979
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,979
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£791
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 | £1.92M | £1.88M | +£40K | £8,149 |
| 2022/23 | £1.51M | £1.65M | -£145K | £6,409 |
| 2021/22 | £1.49M | £1.49M | +£4K | £6,357 |
| 2020/21 | £1.47M | £1.33M | +£131K | £6,234 |
| 2019/20 | £1.38M | £1.23M | +£153K | £5,889 |
Nat: 57%
£1.28M
Teaching Staff (76%)
Nat: 2%
£181K
Admin & IT (11%)
£77K
Other (5%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£52K
Energy (3%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
