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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,000
In-year surplus
Total Income£1,969,000
Total Expenditure£1,743,000
Per Pupil£7,029
Per-pupil spending is above the national average — the school is running an in-year surplus of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,029
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£226,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£704
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 | £2.19M | £1.97M | +£226K | £7,836 |
| 2022/23 | £2.02M | £1.94M | +£79K | £7,204 |
| 2021/22 | £1.88M | £1.72M | +£160K | £6,696 |
| 2020/21 | £1.71M | £1.53M | +£174K | £6,104 |
| 2019/20 | £1.72M | £1.50M | +£215K | £6,129 |
Nat: 57%
£1.22M
Teaching Staff (70%)
Nat: 2%
£326K
Admin & IT (19%)
Nat: 5%
£89K
Learning Resources (5%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£50K
Premises (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
