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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£1,923,000
Total Expenditure£1,894,000
Per Pupil£6,067
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,067
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£541
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 | £2.19M | £2.17M | +£29K | £6,148 |
| 2022/23 | £2.12M | £2.05M | +£67K | £5,927 |
| 2021/22 | £2.06M | £1.99M | +£75K | £5,784 |
| 2020/21 | £1.87M | £2.01M | -£143K | £5,232 |
| 2019/20 | £1.77M | £2.05M | -£273K | £4,969 |
Nat: 57%
£1.39M
Teaching Staff (73%)
Nat: 2%
£264K
Admin & IT (14%)
£78K
Other (4%)
Nat: 12%
£60K
Premises (3%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£50K
Energy (3%)
Nat: 2%
£0
Catering (<1%)