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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,817,000
Total Expenditure£1,796,000
Per Pupil£6,170
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,170
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£459
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 | £1.98M | £1.96M | +£21K | £6,236 |
| 2022/23 | £1.73M | £1.65M | +£83K | £5,440 |
| 2021/22 | £1.74M | £1.49M | +£243K | £5,459 |
| 2020/21 | £1.60M | £1.43M | +£174K | £5,035 |
| 2019/20 | £1.44M | £1.35M | +£85K | £4,525 |
Nat: 57%
£1.14M
Teaching Staff (64%)
Nat: 2%
£504K
Admin & IT (28%)
Nat: 2%
£50K
Energy (3%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£35K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)