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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,000
In-year surplus
Total Income£2,047,000
Total Expenditure£1,865,000
Per Pupil£6,838
Per-pupil spending is above the national average — the school is running an in-year surplus of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,838
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£182,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£569
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 | £2.21M | £2.03M | +£182K | £7,451 |
| 2022/23 | £1.96M | £1.77M | +£187K | £6,596 |
| 2021/22 | £1.78M | £1.65M | +£126K | £5,983 |
| 2020/21 | £1.79M | £1.91M | -£114K | £6,034 |
| 2019/20 | £1.72M | £2.71M | -£990K | £5,785 |
Nat: 57%
£1.48M
Teaching Staff (80%)
Nat: 2%
£202K
Admin & IT (11%)
Nat: 12%
£70K
Premises (4%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
