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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£1,952,000
Total Expenditure£1,842,000
Per Pupil£6,624
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,624
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£663
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 | £2.01M | +£110K | £6,987 |
| 2022/23 | £2.04M | £1.86M | +£185K | £6,736 |
| 2021/22 | £1.84M | £1.84M | -£3K | £6,076 |
| 2020/21 | £1.74M | £1.70M | +£40K | £5,729 |
| 2019/20 | £1.75M | £1.91M | -£162K | £5,762 |
Nat: 57%
£1.37M
Teaching Staff (75%)
Nat: 2%
£246K
Admin & IT (13%)
Nat: 12%
£81K
Premises (4%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£50K
Energy (3%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
