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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,000
In-year surplus
Total Income£2,014,000
Total Expenditure£1,742,000
Per Pupil£6,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £272,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,631
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£272,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£376
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 | £2.23M | £1.96M | +£272K | £7,553 |
| 2022/23 | £2.01M | £1.84M | +£163K | £6,807 |
| 2021/22 | £1.67M | £1.51M | +£162K | £5,675 |
| 2020/21 | £1.58M | £1.50M | +£72K | £5,342 |
| 2019/20 | £1.51M | £1.41M | +£103K | £5,115 |
Nat: 57%
£1.44M
Teaching Staff (83%)
Nat: 2%
£154K
Admin & IT (9%)
Nat: 5%
£73K
Learning Resources (4%)
£34K
Other (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
