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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£1,998,000
Total Expenditure£1,815,000
Per Pupil£6,523
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,523
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£402
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 | £2.18M | £2.00M | +£183K | £7,121 |
| 2022/23 | £1.61M | £1.81M | -£199K | £5,252 |
| 2021/22 | £1.75M | £1.61M | +£147K | £5,735 |
| 2020/21 | £1.65M | £1.59M | +£58K | £5,402 |
| 2019/20 | £1.55M | £1.47M | +£87K | £5,078 |
Nat: 57%
£1.56M
Teaching Staff (86%)
Nat: 2%
£123K
Admin & IT (7%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£50K
Premises (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
