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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,877,000
Total Expenditure£1,816,000
Per Pupil£6,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,091
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£517
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 | £2.08M | £2.02M | +£61K | £6,275 |
| 2022/23 | £1.91M | £1.89M | +£17K | £5,770 |
| 2021/22 | £1.78M | £1.69M | +£96K | £5,384 |
| 2020/21 | £1.53M | £1.47M | +£64K | £4,622 |
| 2019/20 | £1.45M | £1.37M | +£80K | £4,384 |
Nat: 57%
£1.39M
Teaching Staff (76%)
Nat: 2%
£250K
Admin & IT (14%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 12%
£62K
Premises (3%)
Nat: 2%
£26K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
