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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£288,000
In-year surplus
Total Income£2,981,000
Total Expenditure£2,693,000
Per Pupil£6,228
Per-pupil spending is above the national average — the school is running an in-year surplus of £288,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,228
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£288,000
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£576
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 | £3.18M | £2.90M | +£288K | £6,847 |
| 2022/23 | £3.19M | £2.84M | +£354K | £6,862 |
| 2021/22 | £2.70M | £2.51M | +£191K | £5,802 |
| 2020/21 | £2.40M | £2.24M | +£160K | £5,161 |
| 2019/20 | £2.39M | £2.40M | -£11K | £5,135 |
Nat: 57%
£2.10M
Teaching Staff (78%)
Nat: 2%
£308K
Admin & IT (11%)
Nat: 12%
£96K
Premises (4%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 2%
£63K
Energy (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
