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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£2,389,000
Total Expenditure£2,248,000
Per Pupil£6,214
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,214
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£495
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 | £2.73M | £2.58M | +£141K | £6,553 |
| 2022/23 | £2.46M | £2.41M | +£52K | £5,921 |
| 2021/22 | £2.27M | £2.17M | +£91K | £5,445 |
| 2020/21 | £2.21M | £1.98M | +£231K | £5,317 |
| 2019/20 | £2.05M | £2.12M | -£77K | £4,918 |
Nat: 57%
£1.79M
Teaching Staff (79%)
Nat: 2%
£255K
Admin & IT (11%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£56K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
