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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£1,978,000
Total Expenditure£1,974,000
Per Pupil£6,025
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,025
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,028
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 | £2.14M | £2.14M | +£4K | £6,037 |
| 2022/23 | £1.95M | £1.92M | +£32K | £5,493 |
| 2021/22 | £1.93M | £1.92M | +£11K | £5,448 |
| 2020/21 | £1.93M | £1.90M | +£27K | £5,437 |
| 2019/20 | £1.98M | £1.94M | +£36K | £5,566 |
Nat: 57%
£1.38M
Teaching Staff (70%)
Nat: 5%
£244K
Learning Resources (12%)
Nat: 2%
£148K
Admin & IT (7%)
£137K
Other (7%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
