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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£2,013,000
Total Expenditure£1,981,000
Per Pupil£6,431
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,431
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£531
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 | £2.28M | £2.25M | +£32K | £6,523 |
| 2022/23 | £1.92M | £1.88M | +£46K | £5,491 |
| 2021/22 | £1.82M | £1.83M | -£5K | £5,209 |
| 2020/21 | £1.67M | £1.63M | +£42K | £4,780 |
| 2019/20 | £1.59M | £1.44M | +£148K | £4,543 |
Nat: 57%
£1.31M
Teaching Staff (66%)
Nat: 2%
£398K
Admin & IT (20%)
£90K
Other (5%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
