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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,755,000
Total Expenditure£1,666,000
Per Pupil£6,153
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,153
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£575
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 | £1.94M | £1.85M | +£89K | £6,449 |
| 2022/23 | £1.75M | £1.72M | +£32K | £5,821 |
| 2021/22 | £1.67M | £1.67M | +£3K | £5,551 |
| 2020/21 | £1.60M | £1.50M | +£100K | £5,329 |
| 2019/20 | £1.58M | £1.54M | +£46K | £5,266 |
Nat: 57%
£1.26M
Teaching Staff (76%)
Nat: 2%
£215K
Admin & IT (13%)
Nat: 12%
£67K
Premises (4%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£42K
Energy (3%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
