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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£2,033,000
Total Expenditure£1,989,000
Per Pupil£6,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,280
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£412
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 | £2.29M | £2.24M | +£44K | £6,403 |
| 2022/23 | £2.18M | £2.08M | +£96K | £6,106 |
| 2021/22 | £2.13M | £2.00M | +£130K | £5,952 |
| 2020/21 | £2.07M | £2.00M | +£71K | £5,804 |
| 2019/20 | £2.10M | £2.00M | +£100K | £5,868 |
Nat: 57%
£1.58M
Teaching Staff (79%)
Nat: 2%
£239K
Admin & IT (12%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
