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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£1,999,000
Total Expenditure£1,896,000
Per Pupil£5,989
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,989
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£552
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 | £2.19M | £2.08M | +£103K | £6,284 |
| 2022/23 | £2.15M | £2.00M | +£158K | £6,193 |
| 2021/22 | £2.17M | £1.99M | +£179K | £6,233 |
| 2020/21 | £2.09M | £2.07M | +£26K | £6,014 |
| 2019/20 | £2.11M | £1.99M | +£126K | £6,072 |
Nat: 57%
£1.42M
Teaching Staff (75%)
Nat: 2%
£257K
Admin & IT (14%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£35K
Premises (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
