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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£454,000
In-year surplus
Total Income£2,576,000
Total Expenditure£2,122,000
Per Pupil£6,271
Per-pupil spending is above the national average — the school is running an in-year surplus of £454,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,271
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£454,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£396
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 | £2.77M | £2.31M | +£454K | £7,501 |
| 2022/23 | £2.54M | £2.14M | +£403K | £6,894 |
| 2021/22 | £2.28M | £2.08M | +£194K | £6,171 |
| 2020/21 | £2.02M | £1.97M | +£56K | £5,482 |
| 2019/20 | £2.25M | £2.12M | +£132K | £6,100 |
Nat: 57%
£1.94M
Teaching Staff (91%)
Nat: 12%
£68K
Premises (3%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£36K
Admin & IT (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
