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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£1,992,000
Total Expenditure£1,897,000
Per Pupil£6,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,280
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£478
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 | £2.27M | £2.18M | +£95K | £6,553 |
| 2022/23 | £2.10M | £1.62M | +£482K | £6,063 |
| 2021/22 | £1.90M | £1.72M | +£180K | £5,487 |
| 2020/21 | £1.78M | £1.55M | +£224K | £5,124 |
| 2019/20 | £1.84M | £1.71M | +£129K | £5,294 |
Nat: 57%
£1.48M
Teaching Staff (78%)
Nat: 2%
£251K
Admin & IT (13%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
