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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£309,000
In-year surplus
Total Income£1,948,000
Total Expenditure£1,639,000
Per Pupil£6,930
Per-pupil spending is above the national average — the school is running an in-year surplus of £309,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,930
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£309,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£508
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 | £2.08M | £1.77M | +£309K | £8,137 |
| 2022/23 | £1.92M | £1.67M | +£249K | £7,508 |
| 2021/22 | £1.81M | £1.53M | +£279K | £7,074 |
| 2020/21 | £1.80M | £1.46M | +£340K | £7,035 |
| 2019/20 | £1.59M | £1.47M | +£121K | £6,215 |
Nat: 57%
£1.37M
Teaching Staff (84%)
Nat: 2%
£127K
Admin & IT (8%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 2%
£56K
Energy (3%)
Nat: 12%
£9K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)