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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£436,000
In-year surplus
Total Income£2,495,000
Total Expenditure£2,059,000
Per Pupil£6,096
Per-pupil spending is above the national average — the school is running an in-year surplus of £436,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,096
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£436,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£658
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 | £2.66M | £2.23M | +£436K | £7,290 |
| 2022/23 | £2.43M | £2.02M | +£408K | £6,649 |
| 2021/22 | £2.31M | £2.02M | +£292K | £6,334 |
| 2020/21 | £2.23M | £2.21M | +£18K | £6,107 |
| 2019/20 | £2.17M | £2.08M | +£91K | £5,942 |
Nat: 57%
£1.26M
Teaching Staff (61%)
£357K
Other (17%)
Nat: 2%
£207K
Admin & IT (10%)
Nat: 5%
£126K
Learning Resources (6%)
Nat: 2%
£76K
Energy (4%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
