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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£2,650,000
Total Expenditure£2,506,000
Per Pupil£6,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,716
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£632
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 | £2.96M | £2.81M | +£144K | £7,060 |
| 2022/23 | £2.62M | £2.61M | +£5K | £6,241 |
| 2021/22 | £2.53M | £2.31M | +£226K | £6,043 |
| 2020/21 | £2.38M | £2.23M | +£152K | £5,687 |
| 2019/20 | £2.42M | £2.12M | +£303K | £5,776 |
Nat: 57%
£1.98M
Teaching Staff (79%)
Nat: 2%
£260K
Admin & IT (10%)
Nat: 5%
£121K
Learning Resources (5%)
Nat: 2%
£80K
Energy (3%)
Nat: 12%
£62K
Premises (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
