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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£255,000
In-year surplus
Total Income£1,866,000
Total Expenditure£1,611,000
Per Pupil£6,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £255,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,737
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£255,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£729
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 | £1.97M | £1.72M | +£255K | £7,737 |
| 2022/23 | £1.92M | £1.78M | +£139K | £7,510 |
| 2021/22 | £1.87M | £1.79M | +£79K | £7,322 |
| 2020/21 | £1.84M | £1.73M | +£104K | £7,208 |
| 2019/20 | £1.94M | £1.73M | +£204K | £7,592 |
Nat: 57%
£1.32M
Teaching Staff (82%)
Nat: 2%
£102K
Admin & IT (6%)
Nat: 12%
£73K
Premises (5%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£45K
Energy (3%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
