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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£1,713,000
Total Expenditure£1,616,000
Per Pupil£6,523
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,523
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | +£97K | £6,866 |
| 2022/23 | £1.87M | £1.83M | +£37K | £6,594 |
| 2021/22 | £1.91M | £1.76M | +£148K | £6,731 |
| 2020/21 | £1.79M | £1.69M | +£105K | £6,329 |
| 2019/20 | £1.80M | £1.68M | +£119K | £6,371 |
Nat: 57%
£1.22M
Teaching Staff (75%)
Nat: 2%
£208K
Admin & IT (13%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£65K
Energy (4%)
Nat: 12%
£31K
Premises (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
