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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
In-year surplus
Total Income£1,819,000
Total Expenditure£1,692,000
Per Pupil£6,016
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,016
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£127,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£604
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 | £2.03M | £1.90M | +£127K | £6,418 |
| 2022/23 | £1.91M | £1.93M | -£14K | £6,051 |
| 2021/22 | £1.81M | £1.81M | -£5K | £5,722 |
| 2020/21 | £237K | £281K | -£44K | £750 |
Nat: 57%
£1.32M
Teaching Staff (78%)
Nat: 2%
£185K
Admin & IT (11%)
Nat: 12%
£81K
Premises (5%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 2%
£47K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
