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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£2,061,000
Total Expenditure£1,825,000
Per Pupil£5,937
Per-pupil spending is above the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,937
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
4%
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 | £2.21M | £1.97M | +£236K | £6,648 |
| 2022/23 | £1.86M | £1.84M | +£21K | £5,602 |
| 2021/22 | £2.02M | £1.80M | +£216K | £6,078 |
| 2020/21 | £1.96M | £1.75M | +£204K | £5,895 |
| 2019/20 | £1.90M | £1.90M | +£9K | £5,735 |
Nat: 57%
£1.38M
Teaching Staff (76%)
Nat: 2%
£232K
Admin & IT (13%)
Nat: 12%
£76K
Premises (4%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 2%
£55K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
