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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,774,000
Total Expenditure£1,739,000
Per Pupil£6,469
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,469
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,354
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 | £2.01M | £1.97M | +£35K | £6,584 |
| 2022/23 | £1.33M | £1.75M | -£410K | £4,377 |
| 2021/22 | £974K | £1.43M | -£460K | £3,193 |
| 2020/21 | £1.69M | £1.35M | +£337K | £5,528 |
| 2019/20 | £354K | £405K | -£51K | £1,161 |
Nat: 57%
£1.05M
Teaching Staff (61%)
Nat: 12%
£171K
Premises (10%)
Nat: 2%
£148K
Admin & IT (9%)
Nat: 2%
£146K
Energy (8%)
£125K
Other (7%)
Nat: 5%
£96K
Learning Resources (6%)
Nat: 2%
£0
Catering (<1%)
