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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£2,347,000
Total Expenditure£2,224,000
Per Pupil£6,340
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,340
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£660
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 | £2.79M | £2.67M | +£123K | £6,632 |
| 2022/23 | £2.06M | £2.47M | -£411K | £4,898 |
| 2021/22 | £2.23M | £2.02M | +£210K | £5,302 |
| 2020/21 | £1.89M | £1.86M | +£34K | £4,496 |
| 2019/20 | £1.77M | £1.82M | -£55K | £4,204 |
Nat: 57%
£1.53M
Teaching Staff (69%)
Nat: 2%
£271K
Admin & IT (12%)
£153K
Other (7%)
Nat: 5%
£109K
Learning Resources (5%)
Nat: 12%
£102K
Premises (5%)
Nat: 2%
£58K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
