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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£2,649,000
Total Expenditure£2,399,000
Per Pupil£6,134
Per-pupil spending is above the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,134
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£341
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 | £3.00M | £2.75M | +£250K | £6,690 |
| 2022/23 | £2.71M | £2.52M | +£188K | £6,038 |
| 2021/22 | £2.55M | £2.41M | +£143K | £5,677 |
| 2020/21 | £2.53M | £2.40M | +£124K | £5,630 |
| 2019/20 | £2.39M | £2.63M | -£247K | £5,314 |
Nat: 57%
£2.05M
Teaching Staff (86%)
Nat: 2%
£189K
Admin & IT (8%)
Nat: 2%
£69K
Energy (3%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 12%
£25K
Premises (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
