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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£2,121,000
Total Expenditure£2,058,000
Per Pupil£6,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,232
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£947
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 | £2.29M | £2.23M | +£63K | £6,408 |
| 2022/23 | £2.17M | £2.08M | +£88K | £6,067 |
| 2021/22 | £2.11M | £2.05M | +£58K | £5,888 |
| 2020/21 | £1.98M | £1.98M | +£2K | £5,542 |
| 2019/20 | £1.93M | £1.91M | +£15K | £5,388 |
Nat: 57%
£1.51M
Teaching Staff (73%)
Nat: 2%
£202K
Admin & IT (10%)
Nat: 5%
£189K
Learning Resources (9%)
Nat: 12%
£112K
Premises (5%)
Nat: 2%
£35K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
