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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,887,000
Total Expenditure£1,832,000
Per Pupil£6,129
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,129
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£503
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 | £1.96M | £1.90M | +£55K | £6,306 |
| 2022/23 | £1.81M | £1.84M | -£34K | £5,829 |
| 2021/22 | £1.81M | £1.70M | +£115K | £5,848 |
| 2020/21 | £1.63M | £1.51M | +£127K | £5,271 |
| 2019/20 | £1.60M | £1.44M | +£163K | £5,155 |
Nat: 57%
£1.41M
Teaching Staff (77%)
Nat: 2%
£201K
Admin & IT (11%)
Nat: 5%
£96K
Learning Resources (5%)
£78K
Other (4%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
