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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£268,000
In-year surplus
Total Income£1,835,000
Total Expenditure£1,567,000
Per Pupil£6,829
Per-pupil spending is above the national average — the school is running an in-year surplus of £268,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,829
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£268,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£802
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 | £2.06M | £1.80M | +£268K | £7,848 |
| 2022/23 | £1.98M | £1.73M | +£250K | £7,517 |
| 2021/22 | £1.94M | £1.68M | +£262K | £7,380 |
| 2020/21 | £1.83M | £1.59M | +£236K | £6,943 |
| 2019/20 | £1.82M | £1.50M | +£319K | £6,928 |
Nat: 57%
£1.22M
Teaching Staff (78%)
£103K
Other (7%)
Nat: 12%
£70K
Premises (4%)
Nat: 2%
£62K
Admin & IT (4%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£51K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
