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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£1,854,000
Total Expenditure£1,695,000
Per Pupil£6,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,442
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£877
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 | £2.10M | £1.94M | +£159K | £6,970 |
| 2022/23 | £1.86M | £1.87M | -£5K | £6,183 |
| 2021/22 | £1.76M | £1.77M | -£8K | £5,850 |
| 2020/21 | £1.73M | £1.67M | +£57K | £5,731 |
| 2019/20 | £1.95M | £1.81M | +£141K | £6,478 |
Nat: 57%
£1.22M
Teaching Staff (72%)
Nat: 12%
£136K
Premises (8%)
£133K
Other (8%)
Nat: 2%
£94K
Admin & IT (6%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£45K
Energy (3%)
Nat: 2%
£0
Catering (<1%)