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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£2,037,000
Total Expenditure£1,851,000
Per Pupil£6,793
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,793
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£983
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 | £2.22M | £2.03M | +£186K | £7,415 |
| 2022/23 | £912K | £891K | +£21K | £3,050 |
| 2021/22 | £1.55M | £1.33M | +£214K | £5,171 |
| 2020/21 | £1.54M | £1.22M | +£317K | £5,151 |
| 2019/20 | £695K | £596K | +£99K | £2,324 |
Nat: 57%
£1.13M
Teaching Staff (61%)
£257K
Other (14%)
Nat: 12%
£169K
Premises (9%)
Nat: 2%
£168K
Admin & IT (9%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£60K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
