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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£2,112,000
Total Expenditure£2,033,000
Per Pupil£6,113
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,113
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,093
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 | £2.25M | £2.17M | +£79K | £6,335 |
| 2022/23 | £2.21M | £2.08M | +£126K | £6,220 |
| 2021/22 | £2.10M | £1.97M | +£130K | £5,910 |
| 2020/21 | £2.07M | £1.93M | +£145K | £5,837 |
| 2019/20 | £1.94M | £1.88M | +£63K | £5,465 |
Nat: 57%
£1.56M
Teaching Staff (77%)
Nat: 12%
£227K
Premises (11%)
Nat: 5%
£98K
Learning Resources (5%)
Nat: 2%
£85K
Admin & IT (4%)
Nat: 2%
£44K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
