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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,000
In-year surplus
Total Income£2,068,000
Total Expenditure£1,915,000
Per Pupil£5,938
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,938
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£153,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£582
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 | £2.17M | £2.02M | +£153K | £6,388 |
| 2022/23 | £2.07M | £1.91M | +£164K | £6,085 |
| 2021/22 | £1.97M | £1.99M | -£24K | £5,782 |
| 2020/21 | £1.95M | £1.86M | +£85K | £5,724 |
| 2019/20 | £1.92M | £2.01M | -£87K | £5,653 |
Nat: 57%
£1.45M
Teaching Staff (76%)
Nat: 2%
£148K
Admin & IT (8%)
£128K
Other (7%)
Nat: 5%
£94K
Learning Resources (5%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
