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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£306,000
In-year surplus
Total Income£1,821,000
Total Expenditure£1,515,000
Per Pupil£6,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,680
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£306,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£937
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 | £2.00M | £1.69M | +£306K | £7,889 |
| 2022/23 | £1.72M | £1.58M | +£144K | £6,814 |
| 2021/22 | £1.64M | £1.43M | +£210K | £6,490 |
| 2020/21 | £1.51M | £1.35M | +£160K | £5,957 |
| 2019/20 | £1.50M | £1.30M | +£201K | £5,921 |
Nat: 57%
£1.06M
Teaching Staff (70%)
£198K
Other (13%)
Nat: 5%
£115K
Learning Resources (8%)
Nat: 12%
£54K
Premises (4%)
Nat: 2%
£47K
Admin & IT (3%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
