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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£2,444,000
Total Expenditure£2,263,000
Per Pupil£6,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,005
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£418
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 | £2.70M | £2.52M | +£181K | £6,437 |
| 2022/23 | £2.50M | £2.49M | +£11K | £5,959 |
| 2021/22 | £2.41M | £2.44M | -£24K | £5,754 |
| 2020/21 | £2.19M | £2.14M | +£43K | £5,220 |
| 2019/20 | £2.11M | £2.08M | +£31K | £5,038 |
Nat: 57%
£1.79M
Teaching Staff (79%)
Nat: 2%
£280K
Admin & IT (12%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
