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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£2,106,000
Total Expenditure£1,945,000
Per Pupil£6,454
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,454
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£698
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 | £2.19M | £2.03M | +£161K | £6,965 |
| 2022/23 | £2.15M | £1.98M | +£172K | £6,825 |
| 2021/22 | £2.12M | £1.97M | +£147K | £6,721 |
| 2020/21 | £2.05M | £1.87M | +£185K | £6,521 |
| 2019/20 | £1.92M | £1.78M | +£142K | £6,095 |
Nat: 57%
£1.45M
Teaching Staff (75%)
Nat: 2%
£265K
Admin & IT (14%)
Nat: 5%
£113K
Learning Resources (6%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
