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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus
Total Income£2,908,000
Total Expenditure£2,724,000
Per Pupil£6,509
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,509
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£184,000
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£597
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 | £3.14M | £2.96M | +£184K | £6,914 |
| 2022/23 | £2.96M | £3.02M | -£58K | £6,531 |
| 2021/22 | £2.78M | £2.81M | -£28K | £6,119 |
| 2020/21 | £2.48M | £2.47M | +£9K | £5,467 |
| 2019/20 | £2.35M | £2.37M | -£18K | £5,187 |
Nat: 57%
£1.79M
Teaching Staff (66%)
Nat: 2%
£415K
Admin & IT (15%)
£298K
Other (11%)
Nat: 12%
£95K
Premises (3%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
