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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£2,027,000
Total Expenditure£1,867,000
Per Pupil£6,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,457
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£409
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 | £2.28M | £2.12M | +£160K | £6,945 |
| 2022/23 | £2.06M | £1.98M | +£74K | £6,274 |
| 2021/22 | £1.94M | £1.90M | +£33K | £5,905 |
| 2020/21 | £1.84M | £1.75M | +£87K | £5,601 |
| 2019/20 | £1.79M | £1.61M | +£186K | £5,463 |
Nat: 57%
£1.55M
Teaching Staff (83%)
Nat: 2%
£169K
Admin & IT (9%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
