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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,757,000
Total Expenditure£1,707,000
Per Pupil£6,719
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,719
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£558
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 | £2.30M | £2.25M | +£50K | £6,869 |
| 2022/23 | £2.04M | £2.29M | -£251K | £6,084 |
| 2021/22 | £1.94M | £1.92M | +£22K | £5,791 |
| 2020/21 | £1.88M | £1.63M | +£257K | £5,618 |
| 2019/20 | £1.80M | £1.68M | +£128K | £5,388 |
Nat: 57%
£1.21M
Teaching Staff (71%)
Nat: 2%
£310K
Admin & IT (18%)
Nat: 5%
£98K
Learning Resources (6%)
Nat: 2%
£64K
Energy (4%)
£13K
Other (1%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
