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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
In-year surplus
Total Income£1,754,000
Total Expenditure£1,627,000
Per Pupil£6,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,020
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£127,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£722
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 | £1.95M | £1.82M | +£127K | £6,440 |
| 2022/23 | £1.90M | £1.72M | +£177K | £6,288 |
| 2021/22 | £1.79M | £1.65M | +£148K | £5,940 |
| 2020/21 | £1.87M | £1.62M | +£243K | £6,179 |
| 2019/20 | £1.94M | £1.71M | +£223K | £6,411 |
Nat: 57%
£1.31M
Teaching Staff (81%)
Nat: 12%
£99K
Premises (6%)
Nat: 2%
£98K
Admin & IT (6%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
