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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£1,966,000
Total Expenditure£1,841,000
Per Pupil£5,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,845
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£809
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 | £2.24M | £2.12M | +£125K | £6,191 |
| 2022/23 | £2.18M | £2.02M | +£152K | £6,014 |
| 2021/22 | £2.11M | £1.76M | +£351K | £5,834 |
| 2020/21 | £1.90M | £1.61M | +£290K | £5,243 |
| 2019/20 | £1.97M | £1.87M | +£103K | £5,442 |
Nat: 57%
£1.33M
Teaching Staff (72%)
Nat: 2%
£207K
Admin & IT (11%)
Nat: 5%
£117K
Learning Resources (6%)
Nat: 2%
£78K
Energy (4%)
Nat: 12%
£70K
Premises (4%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
