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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,888,000
Total Expenditure£1,837,000
Per Pupil£5,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,954
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£572
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 | £2.11M | £2.06M | +£51K | £6,101 |
| 2022/23 | £1.97M | £1.73M | +£238K | £5,679 |
| 2021/22 | £1.80M | £1.80M | +£1K | £5,211 |
| 2020/21 | £1.73M | £1.61M | +£124K | £5,009 |
| 2019/20 | £1.79M | £1.82M | -£34K | £5,171 |
Nat: 57%
£1.55M
Teaching Staff (85%)
Nat: 5%
£104K
Learning Resources (6%)
Nat: 2%
£84K
Admin & IT (5%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
