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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,985,000
Total Expenditure£1,971,000
Per Pupil£6,207
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,207
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£560
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 | £2.23M | £2.22M | +£14K | £6,246 |
| 2022/23 | £2.19M | £2.14M | +£48K | £6,132 |
| 2021/22 | £2.15M | £2.03M | +£119K | £6,020 |
| 2020/21 | £1.42M | £1.47M | -£55K | £3,972 |
Nat: 57%
£1.44M
Teaching Staff (73%)
£180K
Other (9%)
Nat: 2%
£163K
Admin & IT (8%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£56K
Energy (3%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
