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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£1,873,000
Total Expenditure£1,765,000
Per Pupil£6,495
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,495
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£823
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 | £2.05M | £1.94M | +£108K | £6,856 |
| 2022/23 | £1.96M | £1.76M | +£201K | £6,555 |
| 2021/22 | £1.70M | £1.62M | +£85K | £5,692 |
| 2020/21 | £1.82M | £1.59M | +£224K | £6,084 |
| 2019/20 | £1.66M | £1.56M | +£96K | £5,548 |
Nat: 57%
£1.35M
Teaching Staff (76%)
Nat: 5%
£146K
Learning Resources (8%)
Nat: 2%
£136K
Admin & IT (8%)
Nat: 12%
£67K
Premises (4%)
£39K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
