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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£2,425,000
Total Expenditure£2,295,000
Per Pupil£6,077
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,077
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£675
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 | £2.58M | £2.45M | +£130K | £6,400 |
| 2022/23 | £2.48M | £2.33M | +£151K | £6,164 |
| 2021/22 | £2.33M | £2.21M | +£125K | £5,787 |
| 2020/21 | £2.24M | £2.08M | +£165K | £5,563 |
| 2019/20 | £2.10M | £1.96M | +£134K | £5,203 |
Nat: 57%
£1.82M
Teaching Staff (79%)
Nat: 2%
£186K
Admin & IT (8%)
Nat: 5%
£116K
Learning Resources (5%)
Nat: 12%
£77K
Premises (3%)
Nat: 2%
£56K
Energy (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
