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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£2,003,000
Total Expenditure£1,996,000
Per Pupil£6,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,392
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: £1,260
£357
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 | £2.71M | £2.70M | +£7K | £6,409 |
| 2022/23 | £2.46M | £2.42M | +£31K | £5,804 |
| 2021/22 | £2.27M | £2.14M | +£128K | £5,357 |
| 2020/21 | £2.07M | £1.99M | +£85K | £4,894 |
| 2019/20 | £2.10M | £1.81M | +£285K | £4,953 |
Nat: 57%
£1.55M
Teaching Staff (78%)
Nat: 2%
£199K
Admin & IT (10%)
£98K
Other (5%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
