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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£2,039,000
Total Expenditure£1,986,000
Per Pupil£6,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,590
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£867
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 | £2.24M | £2.19M | +£53K | £6,750 |
| 2022/23 | £2.10M | £1.95M | +£145K | £6,310 |
| 2021/22 | £1.81M | £1.68M | +£135K | £5,452 |
| 2020/21 | £1.53M | £1.41M | +£130K | £4,623 |
Nat: 57%
£1.47M
Teaching Staff (74%)
Nat: 2%
£148K
Admin & IT (7%)
Nat: 12%
£119K
Premises (6%)
Nat: 5%
£114K
Learning Resources (6%)
£77K
Other (4%)
Nat: 2%
£54K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
