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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£1,980,000
Total Expenditure£1,904,000
Per Pupil£5,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,910
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£696
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 | £2.12M | £2.04M | +£76K | £6,130 |
| 2022/23 | £1.02M | £905K | +£120K | £2,971 |
| 2021/22 | £1.94M | £1.76M | +£183K | £5,635 |
| 2020/21 | £1.90M | £1.73M | +£172K | £5,504 |
| 2019/20 | £1.69M | £1.64M | +£47K | £4,901 |
Nat: 57%
£1.46M
Teaching Staff (76%)
Nat: 2%
£139K
Admin & IT (7%)
Nat: 5%
£108K
Learning Resources (6%)
£94K
Other (5%)
Nat: 12%
£75K
Premises (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
