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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£1,969,000
Total Expenditure£1,852,000
Per Pupil£6,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,063
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
3%
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 | £2.22M | £2.10M | +£117K | £6,401 |
| 2022/23 | £2.09M | £2.02M | +£64K | £6,020 |
| 2021/22 | £1.92M | £1.82M | +£100K | £5,527 |
| 2020/21 | £1.78M | £1.64M | +£136K | £5,127 |
| 2019/20 | £1.75M | £1.43M | +£322K | £5,037 |
Nat: 57%
£1.43M
Teaching Staff (77%)
Nat: 2%
£230K
Admin & IT (12%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 12%
£64K
Premises (3%)
£35K
Other (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
