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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,898,000
Total Expenditure£1,863,000
Per Pupil£6,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,917
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£492
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 | £2.12M | £2.08M | +£35K | £7,033 |
| 2022/23 | £2.04M | £1.89M | +£157K | £6,787 |
| 2021/22 | £1.91M | £1.87M | +£40K | £6,355 |
| 2020/21 | £1.72M | £1.72M | -£2K | £5,704 |
| 2019/20 | £1.62M | £1.74M | -£124K | £5,372 |
Nat: 57%
£1.58M
Teaching Staff (85%)
Nat: 2%
£103K
Admin & IT (6%)
Nat: 2%
£52K
Energy (3%)
£45K
Other (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
