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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£1,859,000
Total Expenditure£1,851,000
Per Pupil£6,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,655
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£800
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 | £2.17M | £2.16M | +£8K | £6,680 |
| 2022/23 | £1.82M | £1.83M | -£3K | £5,615 |
| 2021/22 | £1.63M | £1.55M | +£76K | £5,018 |
| 2020/21 | £1.37M | £1.32M | +£42K | £4,206 |
| 2019/20 | £1.38M | £1.36M | +£19K | £4,237 |
Nat: 57%
£1.25M
Teaching Staff (67%)
Nat: 2%
£277K
Admin & IT (15%)
Nat: 12%
£117K
Premises (6%)
Nat: 5%
£74K
Learning Resources (4%)
£68K
Other (4%)
Nat: 2%
£66K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
