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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£2,006,000
Total Expenditure£1,898,000
Per Pupil£6,178
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£355
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 | £2.26M | £2.16M | +£108K | £6,487 |
| 2022/23 | £2.08M | £1.84M | +£234K | £5,948 |
| 2021/22 | £1.92M | £1.99M | -£74K | £5,487 |
| 2020/21 | £1.00M | £1.11M | -£113K | £2,868 |
Nat: 57%
£1.42M
Teaching Staff (75%)
Nat: 2%
£299K
Admin & IT (16%)
Nat: 5%
£75K
Learning Resources (4%)
£54K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
