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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£239,000
In-year surplus
Total Income£1,768,000
Total Expenditure£1,529,000
Per Pupil£6,254
Per-pupil spending is above the national average — the school is running an in-year surplus of £239,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,254
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£239,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£635
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 | £2.11M | £1.87M | +£239K | £7,054 |
| 2022/23 | £1.82M | £1.85M | -£30K | £6,094 |
| 2021/22 | £1.75M | £1.65M | +£104K | £5,860 |
| 2020/21 | £1.92M | £1.79M | +£130K | £6,428 |
| 2019/20 | £1.80M | £1.92M | -£117K | £6,033 |
Nat: 57%
£1.10M
Teaching Staff (72%)
Nat: 2%
£239K
Admin & IT (16%)
Nat: 12%
£91K
Premises (6%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 2%
£15K
Energy (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
