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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£307,000
In-year surplus
Total Income£1,994,000
Total Expenditure£1,687,000
Per Pupil£6,491
Per-pupil spending is above the national average — the school is running an in-year surplus of £307,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,491
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£307,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£405
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 | £2.20M | £1.89M | +£307K | £7,546 |
| 2022/23 | £1.88M | £1.71M | +£169K | £6,450 |
| 2021/22 | £1.72M | £1.55M | +£173K | £5,921 |
| 2020/21 | £1.60M | £1.55M | +£53K | £5,505 |
| 2019/20 | £1.54M | £1.43M | +£117K | £5,309 |
Nat: 57%
£819K
Teaching Staff (49%)
Nat: 2%
£750K
Admin & IT (44%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
