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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£432,000
In-year surplus
Total Income£2,491,000
Total Expenditure£2,059,000
Per Pupil£6,103
Per-pupil spending is above the national average — the school is running an in-year surplus of £432,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,103
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£432,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£620
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 | £2.75M | £2.31M | +£432K | £7,243 |
| 2022/23 | £2.47M | £2.33M | +£140K | £6,517 |
| 2021/22 | £2.14M | £2.13M | +£15K | £5,649 |
| 2020/21 | £2.32M | £2.23M | +£94K | £6,121 |
| 2019/20 | £2.32M | £2.20M | +£126K | £6,129 |
Nat: 57%
£1.59M
Teaching Staff (77%)
Nat: 2%
£220K
Admin & IT (11%)
Nat: 5%
£134K
Learning Resources (7%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
