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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,985,000
Total Expenditure£1,870,000
Per Pupil£6,200
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,200
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£579
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 | £2.16M | £2.05M | +£115K | £6,548 |
| 2022/23 | £2.02M | £1.96M | +£59K | £6,130 |
| 2021/22 | £1.93M | £1.78M | +£148K | £5,855 |
| 2020/21 | £1.77M | £1.60M | +£171K | £5,361 |
| 2019/20 | £1.67M | £1.59M | +£81K | £5,052 |
Nat: 57%
£1.33M
Teaching Staff (71%)
Nat: 2%
£274K
Admin & IT (15%)
Nat: 5%
£87K
Learning Resources (5%)
Nat: 12%
£85K
Premises (5%)
£72K
Other (4%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
