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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,882,000
Total Expenditure£1,821,000
Per Pupil£6,454
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,454
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£972
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 | £2.15M | £2.09M | +£61K | £6,642 |
| 2022/23 | £2.00M | £1.96M | +£41K | £6,160 |
| 2021/22 | £1.97M | £2.07M | -£102K | £6,074 |
| 2020/21 | £1.35M | £1.44M | -£97K | £4,157 |
Nat: 57%
£1.27M
Teaching Staff (70%)
Nat: 2%
£152K
Admin & IT (8%)
£129K
Other (7%)
Nat: 12%
£114K
Premises (6%)
Nat: 5%
£110K
Learning Resources (6%)
Nat: 2%
£50K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
