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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,000
In-year surplus
Total Income£2,149,000
Total Expenditure£1,923,000
Per Pupil£6,791
Per-pupil spending is above the national average — the school is running an in-year surplus of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,791
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£226,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£582
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 | £2.37M | £2.15M | +£226K | £7,506 |
| 2022/23 | £2.37M | £2.02M | +£347K | £7,484 |
| 2021/22 | £2.21M | £2.20M | +£12K | £6,991 |
| 2020/21 | £2.11M | £1.76M | +£343K | £6,665 |
| 2019/20 | £2.06M | £1.54M | +£515K | £6,519 |
Nat: 57%
£1.09M
Teaching Staff (57%)
Nat: 2%
£652K
Admin & IT (34%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£51K
Energy (3%)
Nat: 12%
£47K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
