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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£1,986,000
Total Expenditure£1,868,000
Per Pupil£5,989
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
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%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£654
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 | £2.21M | £2.10M | +£118K | £6,326 |
| 2022/23 | £2.19M | £2.09M | +£103K | £6,271 |
| 2021/22 | £2.07M | £1.96M | +£117K | £5,920 |
| 2020/21 | £1.16M | £1.08M | +£73K | £3,303 |
Nat: 57%
£1.26M
Teaching Staff (67%)
£198K
Other (11%)
Nat: 2%
£193K
Admin & IT (10%)
Nat: 12%
£89K
Premises (5%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
