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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£2,047,000
Total Expenditure£1,945,000
Per Pupil£6,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,145
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£499
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 | £2.17M | £2.07M | +£102K | £6,448 |
| 2022/23 | £2.03M | £2.01M | +£19K | £6,018 |
| 2021/22 | £1.90M | £1.76M | +£138K | £5,647 |
| 2020/21 | £1.66M | £1.69M | -£30K | £4,932 |
| 2019/20 | £1.64M | £1.61M | +£26K | £4,861 |
Nat: 57%
£1.42M
Teaching Staff (73%)
Nat: 2%
£342K
Admin & IT (18%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
