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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus
Total Income£2,641,000
Total Expenditure£2,382,000
Per Pupil£6,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,815
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£259,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£705
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 | £2.80M | £2.54M | +£259K | £7,509 |
| 2022/23 | £2.58M | £2.40M | +£172K | £6,909 |
| 2021/22 | £2.39M | £2.17M | +£218K | £6,402 |
| 2020/21 | £2.32M | £2.23M | +£96K | £6,231 |
| 2019/20 | £2.38M | £2.22M | +£158K | £6,386 |
Nat: 57%
£1.76M
Teaching Staff (74%)
Nat: 2%
£358K
Admin & IT (15%)
Nat: 5%
£156K
Learning Resources (7%)
Nat: 2%
£80K
Energy (3%)
Nat: 12%
£23K
Premises (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
