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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£2,151,000
Total Expenditure£1,968,000
Per Pupil£6,134
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,134
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£651
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 | £2.38M | £2.20M | +£183K | £6,645 |
| 2022/23 | £2.06M | £1.90M | +£159K | £5,749 |
| 2021/22 | £1.85M | £1.77M | +£83K | £5,170 |
| 2020/21 | £1.59M | £1.64M | -£44K | £4,450 |
| 2019/20 | £1.70M | £1.55M | +£140K | £4,735 |
Nat: 57%
£1.58M
Teaching Staff (80%)
Nat: 2%
£143K
Admin & IT (7%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£94K
Premises (5%)
Nat: 2%
£28K
Energy (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
