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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£1,959,000
Total Expenditure£1,886,000
Per Pupil£6,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,116
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£497
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 | £2.13M | £2.06M | +£73K | £6,333 |
| 2022/23 | £2.11M | £1.96M | +£144K | £6,271 |
| 2021/22 | £1.84M | £1.67M | +£167K | £5,479 |
| 2020/21 | £1.77M | £1.59M | +£179K | £5,271 |
| 2019/20 | £1.72M | £1.31M | +£402K | £5,110 |
Nat: 57%
£1.36M
Teaching Staff (72%)
Nat: 2%
£308K
Admin & IT (16%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 2%
£67K
Energy (4%)
£51K
Other (3%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
