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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£1,916,000
Total Expenditure£1,822,000
Per Pupil£6,957
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,957
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£724
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 | £2.09M | +£94K | £7,269 |
| 2022/23 | £2.15M | £2.03M | +£126K | £7,156 |
| 2021/22 | £2.00M | £1.89M | +£116K | £6,648 |
| 2020/21 | £1.91M | £1.78M | +£129K | £6,346 |
| 2019/20 | £1.90M | £1.65M | +£245K | £6,309 |
Nat: 57%
£1.41M
Teaching Staff (77%)
Nat: 2%
£162K
Admin & IT (9%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 12%
£87K
Premises (5%)
Nat: 2%
£38K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
