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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£2,089,000
Total Expenditure£2,014,000
Per Pupil£6,013
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,013
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£439
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 | £2.38M | £2.30M | +£75K | £6,209 |
| 2022/23 | £2.08M | £2.11M | -£28K | £5,426 |
| 2021/22 | £1.99M | £1.81M | +£187K | £5,204 |
| 2020/21 | £1.84M | £1.80M | +£42K | £4,812 |
| 2019/20 | £1.70M | £1.65M | +£50K | £4,446 |
Nat: 57%
£1.53M
Teaching Staff (76%)
Nat: 2%
£283K
Admin & IT (14%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 2%
£64K
Energy (3%)
£33K
Other (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
