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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£1,998,000
Total Expenditure£1,952,000
Per Pupil£6,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,070
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£465
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 | £2.13M | £2.09M | +£46K | £6,203 |
| 2022/23 | £1.70M | £1.76M | -£59K | £4,953 |
| 2021/22 | £1.76M | £1.66M | +£93K | £5,105 |
| 2020/21 | £1.80M | £1.80M | +£1K | £5,233 |
| 2019/20 | £1.77M | £1.80M | -£32K | £5,151 |
Nat: 57%
£1.64M
Teaching Staff (84%)
Nat: 2%
£117K
Admin & IT (6%)
Nat: 12%
£83K
Premises (4%)
Nat: 5%
£77K
Learning Resources (4%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
