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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£2,013,000
Total Expenditure£1,882,000
Per Pupil£6,214
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,214
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£630
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 | £2.16M | £2.03M | +£131K | £6,615 |
| 2022/23 | £2.11M | £2.12M | -£10K | £6,440 |
| 2021/22 | £2.00M | £1.89M | +£107K | £6,104 |
| 2020/21 | £1.91M | £1.80M | +£101K | £5,826 |
| 2019/20 | £1.22M | £1.13M | +£82K | £3,719 |
Nat: 57%
£1.26M
Teaching Staff (67%)
Nat: 2%
£387K
Admin & IT (21%)
Nat: 5%
£127K
Learning Resources (7%)
Nat: 12%
£52K
Premises (3%)
£30K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
