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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£1,946,000
Total Expenditure£1,875,000
Per Pupil£5,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,809
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£487
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 | £2.11M | £2.04M | +£71K | £6,011 |
| 2022/23 | £1.88M | £1.84M | +£39K | £5,368 |
| 2021/22 | £2.14M | £1.72M | +£420K | £6,097 |
| 2020/21 | £1.74M | £1.73M | +£10K | £4,963 |
| 2019/20 | £1.70M | £1.45M | +£255K | £4,843 |
Nat: 57%
£1.46M
Teaching Staff (78%)
Nat: 2%
£237K
Admin & IT (13%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
