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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus
Total Income£2,427,000
Total Expenditure£2,208,000
Per Pupil£6,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,294
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£219,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£489
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 | £2.60M | £2.38M | +£219K | £6,873 |
| 2022/23 | £2.57M | £2.38M | +£190K | £6,810 |
| 2021/22 | £2.57M | £2.21M | +£357K | £6,804 |
| 2020/21 | £2.42M | £2.00M | +£419K | £6,407 |
| 2019/20 | £2.29M | £1.91M | +£381K | £6,056 |
Nat: 57%
£1.57M
Teaching Staff (71%)
Nat: 2%
£325K
Admin & IT (15%)
£131K
Other (6%)
Nat: 5%
£114K
Learning Resources (5%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
